Hi, is there a way how to show on the clients invoice a deposit amount and then outstanding balance. We sell services and this require clients to pay deposit several months in advance and then pay balance few weeks before we deliver the service.
I cannot see an option how to show two different amounts on the invoice.
There isn’t a specific way of showing an invoice unfortunately. What I’ve seen other users do is something like:
- Invoice for the deposit and balance separately
- Hold the deposit amount as a client pre-payment, and then attach it to the final invoice
- Create the invoice in full and mark it as part-paid.
We’ll leave this thread open however for other users to suggest how they do it, and hopefully one of answers can help.