Collect a Partial Deposit and Invoice

Offering a high-value product or want to protect yourself/ your time from NO-SHOWs?

Make sure to price your product well, but also ensure you collect an upfront deposit.

Simply go to Add/Edit Product > Advanced Settings > Set Deposit

Drag the slider to collect the right amount.

Collecting the Remainder

Open your Order Details in the Orders Table.

You will be able to see how much of the Order was paid, and if there are any pending deposits.

If there os a pending amount to be collected, simply click the "COLLECT BALANCE" button to collect the remaining.

This will initiate an Invoice to be sent to your client with a button for them to instantly make the payment using their credit card.

The invoice is also stored in your Related Documents, so you can check the status of payment by clicking on the "View Invoice" button.

Send Invoice Confirmation