I have an invoice for which the client has paid me 50% upfront to start a job, 25% when we're 75% of the way done (which we are), and the remaining 25% upon completion. I set the "allow partial payment" at 50% which has been paid but the problem lies in not being able to reset that amount to 25% of the total bill so it seems they can only pay the remaining 50% on one occasion or will not be able to make a payment at all. Can that be cleared or reset (just that specific item) without clearing my whole invoice? Please advise; thank you.
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