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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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Les Reif
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An error occurred while saving the comment Les Reif
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Hi Kelly — please include City of Darwin Cruises in the next rollout wave. We're already connected to Stripe (CODC org). We're a charter business and currently send two separate invoices per booking (deposit + balance). This feature would replace a real, daily workflow pain point. Happy to provide feedback. Thanks.
This is critical to my business work flow, I have stripe and would appreciate a chance to use. I have had a career in IT, starting in 1973 as a COBOL programmer and finishing as an IT Manager/IT Consultant. I am now extensively using AI in our small family business. I am using Claude Cowork connected to Xero, and I also find this very limiting at this point. Hoping this can move forward quickly.