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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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Xero, please please hear us all! We NEED this feature. It is standard on many other platforms, what gives? Please consider making this update. I'm so close to switching back over to Quickbooks even though it gives me a headache in other ways, having this feature is essential and QB may be the lesser of two headaches.