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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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Drake Jerald
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47 votesDrake Jerald
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Many of my catering clients require multiple deposits to be billed before the event's final bill. It would be fantastic if you could send out invoices for prepayments(using connected payments) that would act more as a deposit than an invoice. This way, the multiple deposits can be posted to the actual final bill in the end. Currently, all of these companies require us to invoice out the deposits, and then on the final bill, you have to reduce it by the deposits they have already paid through other invoices. It's very messy and has to be tracked in either Excel or 3rd party apps that store information like Tripleseat. I know you have the project's invoicing, but it only allows for one deposit. Why in the world is it only one deposit?