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Invoice Payment: Stripe - Partial payments

Ability to have partial payments through Stripe.

Purpose: Users can easily set up partial payment in one invoice rather than having to create separate invoices.

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AdminXero Team (Admin, Xero) shared this idea  ·   ·  Report…  ·  Admin →
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  • Rivi Jinadasa commented  ·   ·  Report

    Most customers want to make part payments from Stripe credit card - but this feature is still not available in XERO unfortunately.
    When do you think this become available? very crucial for our business.

  • Rob Blackburn commented  ·   ·  Report

    Yes. This needs to be fixed. Partial payments are very common. Not a good solution to have multiple invoices.

  • Nadia Coetzee commented  ·   ·  Report

    Without this feature, it makes it much more complex for business to invoice people who want to pay via credit card in installments.

  • Jay Garland commented  ·   ·  Report

    Without this feature, it makes it much more complex for business to invoice people who want to pay via credit card in installments.

  • Penny Rowden commented  ·   ·  Report

    We've just had this request from a client whose customer wants to partially pay an invoice. Obviously, the same would apply to all integrated payment services for customers paying online. Eg Crezco etc.

  • Dave Yancey commented  ·   ·  Report

    This is a "Leave Xero" showstopper for me. If not addressed, I'll move to another accounting system as I'm not currently fully set up here.

  • Dean Bailey commented  ·   ·  Report

    Would be great if we could include payment gateway ie Stripe information on Customer Statements and allow them to select how much they want to pay to the debt.

  • Ted Orban commented  ·   ·  Report

    For some businesses, it is very common to require a deposit before work is commenced. The current Xero recommendation is to insert a discount percentage on the line item(s) to make the total match the desired customer deposit. Then the invoice can be sent with the Pay Now button for the desired amount. Subsequently, the invoice must be updated to remove the discount. This procedure is awkward and prone to error.

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