▲ 2 r/Invoice
How do you handle the deposit on a job: a separate invoice, or one invoice that shows what's already paid?
When a client pays a deposit up front and the rest later, what do you actually do?
- Is the deposit its own invoice, or a line on the final one?
- What do you do when the job changes halfway through?
- What do you use to make the invoices, and what do you put up with?
I'd rather hear how people really do it than guess.
u/CyberspaceAdventurer — 8 days ago