Feature requested
I have multiple deposits against future bookings from individual clients. (Can be in separate tax years). Quickfile puts them all into one pot and does not allow them to be linked to estimates. This means I have to use Excel to track deposits and raise 2 invoices for every booking, one for the deposit and one for the balance. Please can this be changed?
Typical use case
Daily when I produce invoices
How I would expect it to work
I issue estimate. Client pays deposit. I allocate deposit to estimate. Estimate is converted to 1 invoice. Client pays balance.