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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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    Lisa Sinke commented  · 

    Very surprised that this seemingly basic function is not possible in Xero. It is very necessary for my business to be able to invoice with deposit required noted on it, and split payments. It's entirely unprofessional looking to have to send separate requests, and very unnecessarily time wasting. Please sort this. Judging by the comments this is affecting a lot of users.

    Lisa Sinke supported this idea  ·