Streamline Your Invoice Deposit for Operations Seamlessly

Invoice deposit for Operations

With Invoice Simple payments you can  quickly request and collect deposits from   your customers and track their payments all  on a single invoice. Let's see how it works.   In order to use this feature you'll need  to have enabled payments for your account,   which you can do from the payments  tab of your Invoice Simple app.   With Payments enabled, you'll see a convenient  drop down menu which allows you to request a   deposit on your invoice anywhere from 10 to 50%  in increments of 10. When you select an amount,   the balance due on your invoice will be updated to  reflect that percentage. You'll also notice that   the buttons used to send your invoice will change  to show that you're sending this out for deposit.   One last change you'll notice is once sent your  invoice is outstanding balance will reflect the   deposit amount due not the full balance of  the invoice. Let's take a look at what your   customers will see. When you send an invoice  out for deposit the e-mail that your customers   receive will make clear that it is a request  for a deposit. On the checkout screen, they'll   also see the deposit called out with details like  the amount and percentage of the total invoice.   They'll also see the deposit marked as the balance  due on the invoice document itself as well as see   the total amount when the deposit has been paid  you'll see the balance due updated for the invoice   and your invoice index and on the document itself.  To collect the remaining balance simply send the   invoice again as you normally would. For more  details on deposits visit help.invoicesimple.com