Home › Forums › Support › Partial payments to vendor This topic contains 1 reply, has 2 voices, and was last updated by Hillel Coren 1 month, 4 weeks ago. Viewing 2 posts - 1 through 2 (of 2 total) Author Posts March 30, 2020 at 8:58 pm #24200 splitair85Participant Self hosted. In expenses, if we create a bill for a vendor and mark it as paid, then the whole amount is included as payment. Whereas, sometimes we pay vendors in 3-4 installments. How is it possible to record these transactions correctly? March 30, 2020 at 9:03 pm #24202 Hillel CorenKeymaster Sorry, it isn’t supported Author Posts Viewing 2 posts - 1 through 2 (of 2 total) You must be logged in to reply to this topic.