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- Download and accept the payment for this invoice into the checking (Cheque in Canada), credit card, or savings account you use for this business.
- If necessary, in the Category field, select the account that you use to track the customer's invoices payments and invoices. You may need to click the Transfer tab on the left to see the available accounts.
- Open the account that you use to track this customer's payments and invoices.
- Select the payment transaction, and then double-click the word --Form-- in the Category field.
- In the Outstanding Invoices area, select the invoice this partial payment applies to.
- Enter the amount of the payment.
- Click Enter. Quicken applies the payment to the invoice and keeps track of how much the customer still owes.
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