First, make sure to check that the alternative options are enabled in Company Settings
1. Click on "Company Settings"
2. Click on "Payments"
3. Make Sure The Alternative Payments Option Is Enabled
4. Click On "Proposals" To See How To Enable The Deposits For Alternative Payments There
5. Click On "Settings" Of The Proposal And Make Sure The Button Is Active
6. Now We Have To Add A Deposit
7. Select If You Would Like To Set A Fixed Amount Or A Percentage Based On The Total
8. Click On "Customer View" To See How Your Customer Will See And Can Pay
9. Click on "Approve & Pay Deposit"
10. Accept The Terms And Conditions, Sign The Proposal, Click "Confirm Signature"
11. On The Job Deposit Click "Pay With Other No Fee", Then Click "Approve And Pay"
12. Click On "Jobs Pipeline" To See How To Send The Request Made On The Proposal Previously
13. Identify The Deal Card And Click On "The Invoice"
14. Here, You Can See The Deposit Payment Request
15. Click on "Send Request"
Remember Alternative Payments won't be registered as paid automatically, you will have to go back to the invoice and click on "Mark as Paid"
If you need any assistance with this, please don’t hesitate to contact DripJobs Customer Support or the HelpDesk.