All invoices sent through Abillio by default are Advance invoices. Once the payment for the invoice has been received, client will receive the Final invoice (to the same email address). Therefore client receives two invoices Advance and Final.
Why did my client receive Advance invoice?
All invoices sent through Abillio by default are Advance invoices. Once the payment for the invoice has been received, client will receive the Final invoice (to the same email address). Therefore client receives two invoices Advance and Final.