1. From the Tasks menu, select Record Manual/Print Quick Checks.
2. Select Quick Check from the Payment type list.
3. Enter the vendor and check information as usual.
4. In the Invoice column, click List, select your invoice, and then click OK.
5. Change the amount that prefills in the Amount column to the partial amount that you want to pay.
6. Press TAB or ENTER on your keyboard until you see the distribution grid.
7. Change the distribution amounts for each distribution that you want to partially pay. Enter a zero amount for any distribution that you don't want to pay.
8. Verify the sum of your modified distribution amounts equals the sum of the modified invoice amount and then click Accept dist.
9. Click Accept invoice.
10. Repeat steps 4 through 8 for any other invoices you want to pay with this check.
11. Click Print check and then click Start to print the check.
12. In the Print Quick Checks window, you can either enter another check or click Finish if you're done.
13. Click Start to print your journal to a file or printer.
     

How do I partially pay an invoice with Record Manual Checks?