How do you part pay a supplier invoice? I have an annual subscription for insurance which is paid in part each month via direct debit.

Hi accounts-ohhello, you can enter the full invoice and then select 'make payment' against this, on the following screen you can then enter the partial amount paid which will reduce the open amount. Alternately, if you're using QB Essentials or QB Plus, you may instead create a recurring transaction for the expense to automatically post in QB each month. 🙂