If I send an invoice asking for a 50% deposit and that invoice is paid, would I have to send a different invoice asking for the balance? I would like for there to be a way to keep it all in one invoice. Is it possible for a client to pay a deposit on an invoice and then that same invoice can be updated to reflect the payment? Then the same invoice can be sent again to the client for them to finish paying the balance after the work is completed? I appreciate the help.
