- 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.
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