Hi Sonja,

In Payables 9.2A, the manual check process respects the maximum payment amount of an invoice. If you partially pay an invoice, it sets the maximum payment amount to $0.00 (which it has done for a long time). However, in 9.2A, in the Company Profile, there is a System Option to set the Maximum Payment Amount equal to the remaining balance of the invoice. This may solve your problem.

Let me know if that works.