![]() Your clients will not see the updated deposit information if you're adding a new deposit request to an existing document, or editing an existing deposit request unless the most updated document has been sent. Now that your deposit request has been added to your document, don't forget to send the document to your client. Click on either Percent (%) or Fixed ($) to set the deposit type.From the invoice creation screen click on Add deposit request.Toggle on/off the option to add the same deposit request to all future invoices (only applicable to percentage-based deposit requests).Tap Deposit type and choose whether to set the deposit amount to a percentage of the total cost or a fixed amount.From the invoice creation screen t ap D eposit request.The following steps walk you through how to add a deposit to your invoices (the same steps will apply for estimates): iOS and Android You can add different payment options for estimate deposit requests using the steps outlined in this article. Please note, to add a deposit request to an invoice, online payments will need to be enabled on your account. Requesting deposits from clients is an essential part of your business that helps get the job started, and confirms bookings.
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