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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AFROBEAT Australia
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Still waiting for this necessary feature to business invoicing. I need my customers to pay 50% deposit to secure their booking. As someone who has spent a great deal of my time and investment learning and preparing automation in my business, I HATE that I am still being made to create 2 separate invoices for some customers or wait for them to pay the BALANCE by the due date having never received a deposit. Frustrating.