Settings and activity
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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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Nadia Viljoen
supported this idea
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Customers must be able to do multiple part-payments to an invoice. In some cases, it is not only the deposit that is partially paid.
I see that this idea was flagged n 2012 and still not resolved...