How to invoice for a deposit - ie 20% - of total order?!
Question asked by Adam Stanley 8 years ago
Quite often will do a quote via clearbooks. It gets approved by client (YAY!) and then I want to invoice them for say 20% of the quote total now on booking (we are an equipment hire business) with the balance due on the delivery date of the equipment.
What's the easiest way to do this? I'm a longtime Clearbooks user, but have never really figured out the best way!!