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Charge Half oy payment first and other half after finish of project


Jorge Diaz

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two thoughts would be to either send them as two separate manual invoices... first invoice for the deposit, finish the project and then invoice for the remaining 50%..

 

or follow the final idea from the link below

 

invoice for the full amount, mark the 50% deposit as a part payment and then tweak the due date to ensure no reminders are sent out...

 

http://forum.whmcs.com/showthread.php?26250-Paying-half-now-half-after-%28setting-up-2-payments-for-1-service%29

 

I think the simplest way would be the two-invoice route, but I might be wrong!

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