Topic: Invoice for a deposit?
How does one send an invoice for a deposit? Notes on the quotation showing deposit required is not acceptable for a client type that I have.
So far it's been easy to make the quotation, and in the notes show that 50% deposit required. Most of the time the customer gives us deposit payment at the time they accept the quotation. We take 50% deposit on a job, convert it to invoice, allocate the payment for the deposit, then print a receipt and statement showing the deposit and balance due.
We have started business with a company that requires us to invoice for the deposit - what is the correct way to do this? I find several things on the wiki and forum that gets close, but so far I can't figure out how to invoice for the deposit without causing other issues.