How to Handle Part-Rent Payments in Xero

https://www.youtube.com/watch?v=NwZBk8_bc0w

Step 1:

In Xero, search for the transaction that you wish to allocate the part rent payment to. To do this, 'Find & Match' the transaction as shown below;

Step 2:

When you locate the transaction you wish to associate the part rent payment to, Click on 'Split' as show on the diagram below. This will load a pop-up as will be shown in Step 3.

Step 3:

Xero will automatically add the part-payment amount to match the incoming amount in the bank, ie £850 in the case above

The part payment will sync back to Arthur and attach to the invoice leaving 16.67 outstanding.