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506 votes
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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Alex Mackichan-Burke
supported this idea
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89 votes
Hey team thanks for supporting this idea of bulk adding or removing tracking options on invoices and bills.
We have moved thi to Gaining Support so you can tell your friends and colleagues that they can oet and comment on this idea.
Our Product team will keep an eye on this as it gains more support, although there is no work on this currently, it's good to know which features would be beneficial to users for the future.
Being able to pay a deposit on an invoice would be a game changer for us. As deposit payments are essential to our business we are having to use work arounds which are time consuming and open to error. The possibility to split a payment on an invoice with a due date for both would be amazing.