Deposit invoices now ask for the deposit
When a quote with a deposit is accepted, the invoice email now leads with the deposit, not the full price.
Your customer sees the deposit as the amount due now, the full total underneath it, a note that the balance is invoiced at completion, and a button that pays the deposit. Once the deposit is in, a re-sent invoice leads with the balance instead.
Reminders follow the same rule, and before you press Send, the dialog tells you which amount the email will ask for.
- What it does
- Create branded invoices that already know your services, send them, and get paid online; paid invoices land back in the CRM.
- Who gets it
- Included on every plan
- Good for
- trades and home-service businesses, professional services, insurance, tutoring, driving school, delivery & courier, transportation, florist and 8 more
- This update
- Available since
- Full story
- Invoices