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affordableoffgri
October 9, 2023
Question

How do I set up my invoice that the customer needs to pay say 80% of the invoice before works begin and then pay the remaining 20% on completion

  • October 9, 2023
  • 1 reply
  • 0 views
Do I just put this in writing on the invoice or is there a way to track each payment from the customer?

1 reply

G
GeorgiaC
October 9, 2023

Hi affordableoffgri, thanks for joining the Community

 

You can enter details of the upfront payment in the message on invoice field, or send an estimate that once accepted, can be used to create and send multiple partial invoices. 🙂

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