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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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    Gavin Mealing commented  · 

    Why should we have to rely on a 3rd party provider such as stripe to provide the basic functionality any sales and invoicing software should have? surely its as simple as passing a variable field to the payment processor? If i could swap this package for another I would in a flash, unfortunately the company I work for won't let me.

    Gavin Mealing supported this idea  ·