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An error occurred while saving the comment Anonymous commentedNeed a line that fills in how much of a deposit was paid on the invoice.
Our customers always pay a deposit. When I send them a final paid in full invoice, they think I have charged their card double since there is no note of a deposit being paid previously.Anonymous supported this idea ·
Yes! Still happening. Customers confused by Balance Due when we ask for a 50% deposit on all jobs.