ContributionsMost RecentMost LikesSolutionsShowing 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? Keeping deposit on cancelled invoice Hi hoping someone can help me. We run a fishing charter business. I have issued an invoice for a job and recorded the deposit. The charter did not go ahead as the customers did not turn up. We keep the deposit as per our conditions. We will not receive the outstanding amount. How do I address this in the invoice?