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Welcome to the Community space, @cj-hellovulgar-c. I'd be happy to help guide you in entering the 50% to your transactions.
Yes, it's possible. Just create progress invoicing for the transactions and enter the 50% from there. This will deduct all the invoices created when it's due time. Before that, you'll need first to turn on the progress invoicing option from the Account and Settings page. Let me show you how.
Refer to the screenshot for Steps 2-4.
Once done, create an estimate for the full amount and save it. On the pop-up, select the second radio button, then enter 50% on the first box and select Create invoice. Follow the steps below.
You can attach the estimate summary when sending the invoice so your customers can see the remaining balance. Also, you can pull up the Estimates Progress Invoicing Summary by Customer. Use this for your guide to see the list of all estimates and the linked invoices.
Lastly, I've also included this helpful article for the steps about the different methods you can start in accepting payments from your customers: Record invoice payments in QuickBooks Online.
If there's anything else that I can help you with, please let me know in the comments if you have any other concerns. Stay safe!
How do you do this in QB desktop?
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