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Partial Payments

Every installment recorded.
Every balance clear.

When a client pays in parts, keep every installment connected. Record what you receive, review the payment history, and see exactly how much is still owed.

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Acme Studio project payment: $2,000 expected, installments of $750 and $500 recorded, $1,250 received and $750 still to collect. Two payments recorded, one clear balance.

A clear record of your payments. Whatisdue does not invoice clients or collect money on your behalf.

The Challenge

A payment in parts should still make one clear picture.

See the original amount, every installment, and the unpaid remainder together.

Money received is not always paid in full

An installment can arrive while part of the agreed payment is still outstanding.

Several payments need one clear record

Keep each received amount connected to the original payment instead of piecing together separate notes.

The balance and due date both matter

A partial payment reduces what is owed. The agreed due date tells you whether the remainder is overdue.

Your Installment History

Two installments. One payment. A clear remaining balance.

A client owes $2,000 and pays $750, then $500. Whatisdue keeps the $1,250 received and the $750 remaining easy to follow.

Development payment · Acme Studio

Website redesign · Two installments recorded against one payment

Currency: USD
Expected payment
$2,000
Received so far
$1,250
Remaining balance
$750
Payment progress62.5% received · Partially paid
Two installments toward a $2,000 payment. $750 remains after receiving $750 and $500.
Payment historyAmount receivedTotal receivedBalance after payment
First installmentReceived$750$750$1,250
Second installmentReceived$500$1,250$750

$750 still to collect against this payment.Both installments stay in the history. Once the remaining $750 is received and recorded, the $2,000 payment is fully paid.

Why Whatisdue

Keep the details behind every partial payment.

Follow received amounts and remaining balances without losing the original payment context.

Record every installment

Keep each amount received connected to the payment it belongs to.

See the amount still owed

Compare the expected amount with the sum of recorded client payments.

Keep timing in view

Review the remaining balance alongside the agreed payment schedule.

Keep client context close

Find the related client and project when reviewing or following up on a payment.

How It Works

Track installments in three simple steps.

Start with the expected amount, then keep the record current as each installment arrives.

01

Set the expected payment

Add the client and project, then create the payment amount you agreed to receive.

Illustration: Set the expected payment
02

Record each installment

Enter each received amount against that payment, including any fees deducted.

Illustration: Record each installment
03

Review what remains

See the total received and remaining balance together with the payment's agreed timing.

Illustration: Review what remains
Payment Clarity

What the client paid and what you received, clearly separated.

Processing and platform fees can reduce the amount that reaches your account. Record those deductions alongside the payment to keep both figures clear.

A $1,000 payment with $30 in fees means $970 net received. The fees do not add $30 to the client's remaining balance.

A $1,000 client payment, $25 processing fee and $5 platform fee leave $970 net received and a $0 client balance.
Features

Everything around your installment records, connected.

Keep partial payments tied to clients, projects, and agreed payment schedules.

Partial payment records

Keep multiple installments connected to one expected payment.

Illustrative partial payment records payment record for client-based businesses

Project balance visibility

Understand how recorded payments contribute to the project's overall collection progress.

Illustrative project balance visibility payment record for client-based businesses

Payment schedules

Keep installments in the context of deposits, project milestones, and final payments.

Illustrative payment schedules payment record for client-based businesses

Outstanding and overdue amounts

See what remains unpaid and which scheduled balances have passed their due dates.

Illustrative outstanding and overdue amounts payment record for client-based businesses
Built for Client Work

Partial payments across every type of client work.

Explore payment tracking for your type of client work.

Pricing

One plan to keep your client payments clear.

Unlimited clients and projects, with the tools to track payments from first deposit to final balance.

$4.99/month

Professional

Everything you need to keep client payments organized and know what’s still due.

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Everything included

  • Unlimited clients and projects
  • Flexible payment schedules
  • Partial and recurring payment tracking
  • Outstanding and overdue balances
  • Complete payment history
  • 14-day free trial
FAQs

Questions about partial payments?

Understand installments, remaining balances, fees, and payment timing.

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A partial payment is an amount received that is less than the full expected payment. If a client owes $2,000 and pays $750, $1,250 remains unpaid.

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Keep every installment in the picture.

Start your free trial and see what has been received, what remains, and the payment history behind each balance.

Start Free Trial

14-day free trial. No credit card required.