MAJOR pain point. For e-invoicing in Quickbooks, in order to collect a cash or check deposit from a customer, I am being told by customer service that I have to create TWO INVOICES for my customers. One to collect a deposit and a 2nd to collect final payment. WHY can I not consolidate everything under one invoice per customer? This will make less confusion for the customer and will cut down on additional invoicing on the office end. Lots of businesses request deposits and having to make TWO invoices per customer just doubles the work. For a small business program, you'd think this would be a consideration.
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