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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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This is a must.
We frequently have clients with big invoices.
Just today, two invoices of $20k the clients want to separate into $10k increments due to daily payment limits
Then another invoice of $20k, they want to separate into $3k increments
That's a lot of separate invoices to create!
Would be easier if they can just pay it off and we can receipt deposits from both direct deposit or via stripe