How to enter a deposit paid?

-Tablet

Do you want to enter a deposit paid to an invoice?

Follow these steps and the trick will be played!


Watch our tutorial video and stay Zen!




1

Click on invoices

factures

2

Create a new invoice.

nouvelle

3

Choose a customer

client

4

Then on catalog

Ajouter une ligne

5

Choose an item or a service
Confirm

selection

6

Add the Down payment

montant

7

Create the invoice


créer facture

8

Your invoice with the deposit is created
It’s up to you !

documents

For any other questions do not hesitate to contact us!