Showing due date for deposit and remaining balance on invoice.
HI
We run a fishing charter business.
When we book a charter I raise an invoice for the full amount. Sometimes I email this to the customer and other times I wait for the next step;
We ask for 50% deposit, which I record on the invoice, and then email a copy to the customer.
For the due date on the invoice I put the date that the remaining balanve is due.
Is there a better way to do this?
