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Hello,
A couple different way's you can do this.
1. If you have progress invoicing you can create an estimate and then setup progress invoicing to create an invoice for a dollar amount or % of the estimate and send those to your customer to pay. It will be a separate invoice for each payment.
2. You can create the invoice as normal and when they pay a portion, it will leave the rest of the invoice open. Then you can email that same invoice to them and it will only show the open balance. As they keep making payments on that same invoice, the open balance will decrease lower and lower till they make the final payment and it closes out the invoice.
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