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Great to have you here, @kookaburrashutte.
To send an invoice with the total balance displayed but only ask for a 50% deposit in QuickBooks Online UK, you can follow these steps:
Once done, you can use this customer profile to record and receive invoice payments based on their own currency.
I’m also attaching these articles for your overview and how Multicurrency works.
Please know that I'm just a post away should you have any other questions concerning QuickBooks. I'd be pleased to help you out. Take care!
Thank you so much for the response. The only problem I’m having is I can’t find ‘payment terms’ anywhere so I can’t amend the invoice.
Welcome back, @kookaburrashutte.
The Payment terms described by my colleague is the Terms option. Let me help you create a term so you can continue working with your invoices. Here's how:
Once done, follow steps 8 to 11 shared by my colleague above to finish your invoice with a 50% deposit.
Just in case you want to learn more about managing projects in QuickBooks, you can check out this article for more guidance: Create and manage projects in QuickBooks Online.
Don't hesitate to leave a comment below if you have other concerns or follow-up questions about this. I'll be around to provide further assistance.
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