Sure. Just make the payment due date the date when you expect to receive the last payment - so Xero doesn’t flag it as overdue. Then as the interim payments come in just match up/reconcile each of them against the invoice. Xero will keep a running tab of the outstanding amount.I have invoiced someone and I have agreed to take payment over three months. That's fine but is there any way I can part reconcile the payment I have until I can match all payments at the end?
Sure. Just make the payment due date the date when you expect to receive the last payment - so Xero doesn’t flag it as overdue. Then as the interim payments come in just match up/reconcile each of them against the invoice. Xero will keep a running tab of the outstanding amount.