Invoicing - Customers to pay deposits on invoices
To have the ability for customers to pay deposit through invoices
Purposes: Business can just send one invoice to customer/client, so they don’t have to send multiple invoices when it comes to part payment.
Hi everyone, we’d like to round back to share an update that the ability to accept deposits has now rolled out to all AU, NZ, UK, CA, SG and US organisations, and we expect to make this available to remaining regions soon.
Staying close to feedback from its release, our team have recently added a due date field in which you can select a specific date that payment of the deposit is expected if this differs from the Invoice due date.
I look forward to looping back to finalise once we’re at 100% roll out of deposits, and give you a hint of where we’ll be expanding functionality next!
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Adrian Cortes
commented
this is incredibly critical - it is annoying to have to raise two invoices for one project, one for the deposit and the other for the remaining balance due. If we want to have customers pay online, the only option is to pay the full balance of the invoice, not the 50% deposit due upon acceptance.
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Daniel Ash
commented
Pls add this feature if it’s not available yet
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Kerri Borg
commented
This is an important feature to enable automatic calculation of deposit amounts (eg 50% of amount quoted) and also have the Pay Now function give you the option to pay the agreed deposit amount of the full amount. Please fast track this feature! For some of our clients using Xero, this is a critical function so I've marked it as such.
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Selwyn Gishen
commented
This is a no-brainer requirement. We need to receive partial payments. If QB can do it so can we, surely!
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Jessica Unger
commented
This is a critical feature. Customer often have to pay deposits against an invoice before work commences. At a minimum, you should be able to enter the date you want to apply a prepayment to an invoice.
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Barbara Mc Naught
commented
Allow customers to pay a deposit towards an invoice instead of paying the full amount.
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AdminXero Team
(Admin, Xero)
commented
Allow customers to pay a deposit towards an invoice instead of paying the full amount.
Purpose: Because some businesses start to do their work when the customer pays the 50% amount in advance first.