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Hello, we ask for a 20% advance payment upon approval of a quotation. I want to include this settlement when creating an invoice. It is possible to add a discount, but it is not possible to settle the paid advance payment. How do you do that?
Hello, we ask for a 20% advance payment upon approval of a quotation. I want to include this settlement when creating an invoice. It is possible to add a discount, but it is not possible to settle the paid advance payment. How do you do that?
Yes, that is not possible at the moment.
I invoice the full amount and then in step 3 I add a comment that they can take the advance payment into account and ultimately only have to pay X pounds.
Same question here. Have you found an elegant way to solve this, SJ? I don't think mentioning it in the comment is ideal.
I have the same question. Because I work on a project basis, the amounts are always large for me, and I almost ALWAYS work with a deposit. I hope this feature can be integrated here soon!
I question an advance payment in the quotation comment, which I use as confirmation, and afterwards I deduct it from the invoice using the discount function.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.