Deposit Issue
We use deposits here for diagnostic charges, but these are non-refundable in the event that the customer elects to not proceed with the repair. When you add a deposit, it automatically discounts this deposit from additional invoices, is there a way to prevent this from occurring?
3
votes
dave.greene
shared this idea
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Jordey Wooten
commented
You would essentially need to take the deposit separately and adjust your pricing on any subsequent invoices you create.