Hi hortique,
Thanks for your post and apologize for the delay of response.
We appreciate your patience with this matter. In this case, you can enter the full amount in one invoice then splitting the amount in a few transactions lines if you prefer, e.g. deposit amount X, remaining amount Y, invoice total is X+Y. You may enter the payment instructions in the "Notes to customer" box then send the invoice off. When the customer pays payments down the track you can record each payment to the same invoice.
You may also consider sending them a quote for the deposit amount only, then later click into the quote to change it to an invoice. You can add the remaining amount in the same invoice or choose to record it in a separate invoice.
If you need further help, don't hesitate to start a new post and we'll be happy to assist.
Kind regards,
Shella
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