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How are partial payments handled for a P.O. Invoice and for an Online Payment request?

For purchase orders requiring partial payments, Accounts Payable will make payment as the partial invoice is received. If a vendor submits a full amount invoice and the receiving department desires a partial payment be sent to the vendor, then the invoice will need to be returned to the vendor and a new invoice with the partial amount identified re-submitted. Hopkins will only pay on partial invoice amounts. Online Payment Requests should be requested for full amounts only, not partial payments.