• Go to Dashboard > Bills
  • Tap on the bill to be marked as PAID from OVERDUE or UPCOMING tab
  • Bill detail screen will appear
  • Tap on 'Mark Paid' icon
  • Payment screen will appear.
  • Select the from account (Account from which bill payment is being done)
  • Add your payment date.
  • Switch from Full Payment to Partial Payment tab.
  • This will show a Partial Payment confirmation.
  • Confirm the partial payment as OK 
  • Check if you want to create an expense entry for this bill.
  • Tap on done icon on top right corner and bill will be marked as partially paid.
  • Partial paid amount entry will be shown in PAID tab and remaining due bill will also be available in Up-Coming/Overdue tab.