When sending an invoice to your customer, you can choose to request either full payment or a partial payment (deposit).
Partial payments are treated as deposits and will be applied to the final balance.
Requesting a Deposit
Once you have created your order, you will click on send invoice.
On the send invoice pop-up, select the "Partial Amount" option and enter the amount that you would like your customer to pay.
You have the option of adding an attachment when you send the invoice. For improved clarity, you can attach a document that explains that this is a deposit for the work requested.
Click on "Send Invoice" and that's it, you've successfully requested a deposit for an order. Your customer will receive an invoice for the amount that you entered.
In your order's Timeline section, you'll be able to see a log of when the invoice was sent, and you can click to view the invoice from here.
