Wondering how to invoice clients for progress payments against an estimate/quote? I've invoiced clients for progress payment, but seems the estimate is then closed, even though the complete amount has not been invoiced for.
Thanks Julie. Are you using Reckon One? Once I click on the convert to invoice in Estimate - it closes the estimate and I can not seem to then make another invoice that links to the original estimate. I can not find anywhere an option to make the estimate active again. Any advice?