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A person using two or three different credit cards to pay at checkout or a bill being split between two or more users also counts as a split payment. Many banks and financial institutions offer such functionality by allowing their customers to request payments from people they split a bill with (known as sub-payees).

To make your invoice into one that includes a partial payments option, you will want to include the paid deposit amount into the invoice, as well as adding an explanation in the ?notes? section with the amount that is still due, as well as any other terms you have ironed out with your customer.

In cases where you want to delete or amend an invoice, a credit note will usually suffice as the solution. A credit note allows you to effectively - and legally - cancel an invoice. It's required by law that you always keep a copy of all invoices you issue for control purposes.

You might say something like, ?Thank you for your order. Remember you save 20% if you pay within 5 days. That's a $15 savings on today's invoice.? Or, if you're trying to promote electronic payment, you might say, ?Thank you for your business. Save 10% if you pay online.?

The two most common ways to do this are: Just create a new invoice for the amount you want the customer to day. Then when you are finished the job, create another new invoice for the remaining amount. The invoices won't be linked, except through the Contact Name.

Therefore it's common that the customer is invoiced and will make partial payments until the job is fully completed. Partial payments simply allow your customers to pay part of the total amount owed in installments as long as the total amount is paid before the required date.

Once your customer receives the invoice, they can pay the deposit first, then the remaining balance. Note: You can request a deposit and partial payment per order total.