Showing due date for deposit and remaining balance on invoice.

[laurenjones27]

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? 

[Yanike_S]

Hi @laurenjones27 

Thanks for your post. I am sorry to see no one has replied to this yet. At the moment there is no feature to show the difference between a deposit and the remaining balance of the invoice and their respective due dates. This may be something that gets added in the future. Thanks for your feedback!