How to add a deposit request?
InvoiceOwl is providing the facility to add a deposit request in the invoice using the following steps:
- Tap on the Payment center button at bottom of the screen in the invoice.
- Click on the Add a deposit request option in the popup window.
- You can select Type such Percentage(%) or Fixed for deposit request. When you select a percentage(%) type then you will get an Add to future invoices option where you can switch turn ON or OFF.
- You can add the Deposit amount and Due date.
- Click on the Save top right corner label to save deposit request details.
- Click on the Delete top right corner label to delete the deposit request.