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Adding a deposit to an invoice

Gabriela Magaña avatar
Written by Gabriela Magaña
Updated over 10 months ago

Minimize payment issues and get paid upfront by requiring deposits on your invoices. To add a deposit, click the “Request a deposit” button at the bottom of the invoice.

Next, set your rules by selecting if you'd like the deposit to be a flat amount or percentage of the invoice total and the due date.

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