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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.

215 votes

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AdminXero Team (Admin, Xero) shared this idea  ·   ·  Report…  ·  Admin →
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In development  ·  AdminKelly Munro (Community Manager, Xero) responded  · 

Hi community, we wanted to provide an update as we've been working on development for accepting deposit payments(another highly voted idea).

This week we began rolling out a solution for deposits powered by Stripe to a limited group of users. We know this functionality will also bridge the gap for customers in this idea, and have included anyone that's voted here and is connected to Stripe in this early rollout. We'd love to hear your feedback - You'll receive a banner in your organisation on how to use this feature.

I'll be back again with more news as the rollout progresses. 😊

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  • 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.

  • TJ 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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