If you’ve received a partial payment towards one of your invoices, or paid an instalment towards one of your bills, you don’t have to wait for the whole payment to go through before you can match it to your bank transactions.
In your bank feed, just expand the transaction and click the Match transaction tab. Make sure you set the filters to show all transactions, not just those matching the amount of the payment.
In the list of unmatched transactions, choose which ones to match the payment to.
If the payment is less than the amount of the transaction, the unpaid amount is shown in the Amount remaining column. You can see the original amount of the transaction next to the transaction description.
If you’ve already matched the payment to multiple transactions and you have a leftover amount (for example, if a customer has paid you a lump sum towards all of their invoices), the process is the same. You just need to make sure you’ve accounted for the full amount of the bank transaction before you can save.
Invoices won’t be marked as paid until the full payment has been received.