Settings and activity
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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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Daniel Rico
commented
If you use Stripe, you can create a payment link with the deposit you are requesting, send it to your customer and you'll record it manually into Xero, it's awkward but there's a way
Daniel Rico
supported this idea
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Sage has it, change to sage, it's a better platform