Deposit due date without remaining due date on invoices
We are a contracting company and require a downpayment for our large projects. We like the split payment feature, but we do a lot of projects months in the future so putting a final due date on the invoice isn't realistic and we don't want the invoice to show overdue. We would like a way to split the payment with a required date for downpayment but an open date for the remaining balance.
Welch
shared this idea
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Rachael Ontiveros commented
Our jobs are scheduled out anywhere form 3-7 weeks but we don't schedule until the downpayment / deposit is received. Therefore my customers are seeing due dates with the split payment option that are not correct. Many of them are getting confused and asking why payments are "overdue" or why we are not coming on the due date or why do they have to pay before we start the job, all of which are not accurate, just a required field on the invoice. "Deposit" "Start of Work" And "End of Work" are more accurate statements for us.