Invoice Split Payment Terms - custom
With the custom terms on invoices - Please consider allowing us to put in custom amounts instead of percentages.
For instance we always collect the deduct separate when we do insurance jobs. It would be helpful to be able to have a custom payment due for the deductible amount.
Lyndee McKinley
shared this idea
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Sandra Jordan
commented
This update is crucial for us when required to turn in invoices with proof of deductible on our invoices. As of now, We are having to find out what percentage of the deductible is out of the invoice total. The decimal points are never accurate, and we're always a couple of points off because the system only allows for two decimal places. Aside from this being inaccurate, it is very time consuming.
We end up having to write up the break down of the payments in the special instructions section, and the insurance companies 9 times out of 10 always ask us to make a new invoice with the deductible payment shown separately.
Custom payment instead of percentages in the split terms section would fix all of these issues for us.
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Alex LaRue commented
We typically do half on start and balance on completion, it would be nice to accomplish this in JN versus just a deposit / balance type structure.