Deposit Invoice - Add due date
Deposit Invoice: This is a fantastic new feature, however there is currently no effective way to track whether a deposit has become overdue or remains unpaid.
It would be extremely beneficial if the deposit invoice functionality allowed for:
• a separate due date for the initial deposit payment; and
• a separate due date for the final balance payment.
It would also be very helpful to allow invoices to be split into three or more staged payments, rather than only a deposit and final payment structure.
This additional flexibility would greatly improve cash flow tracking, debtor management and usability for businesses that work with progress payments or milestone billing.
Myra Quartermaine
shared this idea
Thanks for the feedback here, Myra. We appreciate how having a separate deposit due date from the invoice due date is useful and I'm happy to share this is something our product team have recently released. 😊
