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Deposit request for an existing invoice

How do I request a deposit for an existing invoice that has been emailed. 

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Re: Deposit request for an existing invoice

You might want to reach out to your client, Mntvista. 

Also, you can add a note on the Customer message box for your payment conditions. 

 

 

Mention me if you need anything else.

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Re: Deposit request for an existing invoice

An invoice is a final sale, typically you get a deposit first, then do the work, then invoice

 

Since you have entered the invoice, and sales income is posted, call the customer and ask for a partial payment (deposit).  if you invoice for a deposit, income will be higher than it should be

 

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