Creating an Invoice with a deposit required

Question

I am new to this program so this may be a silly question but nevertheless...

I am creating an invoice for a wedding, total amount is $1600 - I only want a 10% deposit for now and want to receipt this to the 2- liabilty code when it is received. What is the best way to do this when creating the sale?

Thanks!

sam_r · Answer

Hi AdminCBMMC,
&nbsp;
Thank you for your post and Welcome to the community forum!&nbsp;
&nbsp;
I will leave a help article below that will guide you through and explain this process:
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Customer deposits

If you have further queries after going through the above article, please do reach out.
&nbsp;
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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Creating an Invoice with a deposit required

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