Hi there,
I split a lot of my payments as a freelance so that a client might pay a £20 deposit and then the rest on completion. Is there anyway to split the due dates for payments so the invoice doesn’t show as ‘overdue’ when a partial payment has been made as agreed?
Many thanks!
Only one due date can be specified per invoice. I would recommend setting the due date to the date you expect to receive the final payment and maybe specify somewhere in the notes when you expect the deposit to be paid by.
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