In InvoiceASAP, a deposit is the same as a partial payment.
1. From your computer, log into the InvoiceASAP Web Dashboard.
2. Click on Invoices.
3. Click the $ sign to open the payment screen.
4. In this example, we're taking a 50% payment by check. You will use the same process, regardless of which payment type you are taking.
5. Here you see the invoice total.
6. Enter the partial payment amount, check number and click Pay.
7. The payment is applied, and the balance due displays.
8. The balance due displays on the invoice list.
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