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. 
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