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How do I send an invoice that multiple payments can be made?

The title of this thread has been updated from: "Please Help"

 

How do I send an invoice that multiple payments can be made? For example, I have an event scheduled for May and I am requiring that the client pays a deposit. 

 

Has anyone done this before? 

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Super Seller Alumni

Invoices must be paid in full.  The only thing you can do is to send multiple invoices or set up a recuring invoice.

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