Finale has the ability to track your sales order invoices. You can post full or partial payments on each invoice.
Step 1: Once you have created a sales order and invoice you select "Post payment."
Step 2: In the "Post payment" pop-up enter the partial amount you wish to apply to the invoice.
Step 3: You will see a posted payment amount with an outstanding balance.
Step 4: To post an additional payment complete steps 1 and 2 again until the outstanding balance is $0.00 and the green paid icon appears in the invoice status box. You will see the multiple payments listed in the invoice payment box.
For further assistance please contact us at firstname.lastname@example.org