This was a simple feature for my previous software but now I'm stuck.
Im in a trade where a 50 percent invoice is the norm prior to starting.
How am I meant to do this with reckon
Hi @d36_
We might need a bit more info on this but you're able to add partial payments to invoices in Reckon One by simply adding the payment amount on the invoice via Receive Payments.
Check out my example below where the invoice total is $10.00 of which $5.00 has been paid.
Normally I write up an invoice with items
Say 10 units of 'a' $6 = $60
Then I'll send invoice to client for 50 percent of total i.e on above example would be $30 due
Remainder is invoiced on completion
But I can't seem to edit the balance due at all.
I need to request a partial payment, not record a partial payment
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