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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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    Leah Hall commented  · 

    We don't use stripe, our clients pay by EFT.
    This feature is essential to our business and the workarounds just aren't good enough (nor professional).
    I'm assuming that stripe customers will be the first with plans to roll out to the rest of us (which I would think would be majority) soon after.
    Unfortunately if it's not we will need to consider changing systems as I've read many others have already had to

    Leah Hall supported this idea  ·