One should be allowed to make a partial payment in the Manage Payments section. Some of our clients write manual checks for a portion of an invoice total and will pay the remaining balance later. They pay multiple invoices on one check so we need the option to make a partial payment in Manage Payments section.
We really need this as a firm as well.
I see that DF has deemed this a low priority. This is a HIGH priority for our clients. We need to be able to pay/track partially paid invoices when full payments cannot be made. As a firm, we have utilized this feature in the Legacy system frequently.