Hey @Everlasting! Thanks for reaching out! This Wave guide on how to handle invoice deposits and pre-payments should help you out here. It has a few options in there so choose which works best for you and your business when invoicing!
Hi, I think this feature needs some serious revisions. More and more clients are demanding that their accounting management requires our invoices issued from Wave to reflect the prepayment/deposit amount. For example 50% payable now = the amount showing up
Because some clients who don't receive our invoice via Wave, we had to export it as PDF and it does not show up that deposit payable amount. And having it on NOTES is not sufficient.
Hey there @MsBliss
First off let me apologize for the delay in our response as we are currently dealing with a major backlog in our support requests.
If you're not already following along in THIS THREAD ON DEPOSITS/PARTIAL PAYMENTS please feel free to check it out and contribute here!
Let me know if you have any specific questions. So far we don't have any updates on when this will be updated. Thanks so much for your contribution to our community.