Invoice total: client needs to only pay deposit amount, not total invoice

[dgow13]

When I create an invoice for a client's project usually they need only pay a deposit amount to start the project. I don't see a way to do that in WHMCS. Has anyone run into this issue before?

 

If so, how did you fix it?

 

Thanks,

Darrell

[brian!]

probably the easiest way is to just do them as two separate invoices - first invoice for deposit; 2nd invoice for the remainder on completion... that way you could link payment amounts to specific invoices...

 

just following up on my previous reply - if you use the Quotes system to send a quote for your project and the client accepts your quote, you can convert the quote to invoice and you will be given two options - either generate a single invoice for the

entire amount or splitting it into 2 invoices - a deposit and final payment.

 

http://docs.whmcs.com/Quotes

Edited March 17, 2014 by brian!