> For the complete documentation index, see [llms.txt](https://docs.keepup.store/docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.keepup.store/docs/tutorials/expenses/how-to-record-payment-for-an-expense.md).

# How to Record Payment for an Expense

<figure><img src="/files/uZPKTPaRqeQFM83gKFuZ" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}

#### **Hint**

Balance payments can only be made to expenses with a supplier, and have not been paid in full.
{% endhint %}

### **Steps:**

1. **Click on "Expenses" from the side menu and click on "Expenses". This will take you to the Expenses page.**
2. Click on the expense for which you want to record payment. This will take you to the expense details page.
3. Scroll to the "Update Balance" section and fill out the form by entering the amount paid.
4. Click on "Submit" to record the payment for the expense.

### FAQs

<details>

<summary><strong>Can I record partial payments for an expense?</strong></summary>

Yes, you can record partial payments, and the balance will be updated accordingly.

</details>