Documentation

Partial Invoice Payments

Docs / Accounts Payable / Partial Payments
Accounts Payable

At a Glance

  • Partial invoice payments let you pay part of a wholesale or non-cannabis vendor invoice instead of the full balance
  • The invoice stays open with a remaining balance and keeps showing in Payments Due until it's paid in full
  • The vendor is notified automatically — partial amount paid, previously paid, and the balance still owed
  • Check rail only: partials go out as digital or mailed checks, one check per payment
  • Consignment settlements are excluded — partial payments are for wholesale and non-cannabis invoices

How Partial Invoice Payments Work

A partial invoice payment lets you pay part of a vendor invoice now and the rest later, without splitting the invoice or losing track of what's left. You'll use it on the Wholesale Payments and Non-Cannabis Payments tabs of your Payments page — any PO-backed invoice sitting in Payments Due.

When you send a partial, the platform issues a check for the amount you chose and moves the invoice to Partially Paid. The invoice stays open, the remaining balance stays in Payments Due, and the vendor gets a notification that spells out exactly what was paid and what's still owed. Nothing about the invoice is marked settled until the balance reaches zero.

What the platform runs: the remaining-balance math, the check, the Partially Paid status, the vendor notification, and the QuickBooks sync for every partial. What you own: deciding how much to pay and when to close it out.

Making a Partial Payment

Open the order you want to pay from the Wholesale Payments or Non-Cannabis Payments tab, and start a payment as you normally would. In the amount section of the pay dialog you'll see two choices:

Pick Pay a partial amount, type the amount, and the platform confirms the split before you send: how much goes out now and how much stays due on the invoice. Approve it and the check is generated like any other ShelfSpace payment. You can make as many partial payments against the same invoice as you need — the remaining balance updates each time.

What the Vendor Sees

Every partial payment notifies the vendor. The platform sends an email from your business — "{Your DBA} via ShelfSpace" — with a facts table that leaves no room for confusion about where the invoice stands:

Email to vendor — Partial payment from {Your DBA} — $X toward invoice #Y

A check for this payment has been issued — download it from your portal.

Invoice total$4,000.00
This payment$2,766.00
Previously paid$0.00
Remaining balance$1,234.00

The check is downloadable from the vendor's portal like any other payment, and the vendor also sees the invoice marked Partially Paid with the remaining balance on their side. The language stays honest — a check has been issued, not "you've been paid," because a payment isn't confirmed received until it clears.

Rules and Limits

Partial payments are deliberately scoped so a balance can never be overpaid or lost:

Closing Out the Invoice

When you're ready to finish, pay the exact remaining balance. That closing payment runs through the normal full-payment path: the invoice flips to Paid, the delivery completes, and any credit memos you've been holding can be applied. Until then, the invoice keeps surfacing in Payments Due so it never slips off your radar.

Voiding works the same way it does for any check. Void a partial before the invoice is settled and the remaining balance goes back up automatically. You can't void a partial after the invoice is fully paid — void the final payment first.

QuickBooks Sync

Each partial check syncs to your QuickBooks Online account as its own bill payment, sized to that check. An invoice paid in three checks shows up as three bill payments, each pre-matched in your bank feed. Your books stay accurate to the penny without a single manual journal entry, and the running balance in QuickBooks matches what ShelfSpace shows.

See the full payment picture. Walk through what a vendor receives on a normal ShelfSpace payment — the remittance summary and the Check 21 check — in Anatomy of a Cannabis Vendor Invoice Payment, or read why partial vendor payments matter for cannabis cash flow.

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