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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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    Dana Smith commented  · 

    Loving the new deposit payment process. We request a 10% deposit on most of our invoices and have often been asked if they can pay with credit card.
    There are a few teething problems
    - email template not available to correct a few typing errors $AUD 4,596.00. A deposit of $459.60 AUD
    - invoice doesn't show it has been sent on the customers file (this may have been fixed) or invoice page
    - If deposit is paid via cc you do not receive a notification so just need to keep checking
    Looking forward to further updates.

    Dana Smith supported this idea  ·