If I created a quote for 10,000 for one of our customers. The customer has accepted the quote and agreed to pay $3,000 in August and the remainder when goods are delivered in December.
- In the above scenario, I have created a Quote for 10,000 + $1,000 GST (Tax)
- Created an invoice for $3000,00 in August + 300 for GST (Tax)
When I look at the transaction list for this customer it is showing the total as as $14,300? (not sure about the 14,300 vs the $11,000 shown in the quote.
Is the above correct? and if so, how do I know how much remains on the quote?
Thank you