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Deposits on Invoices
Has there been a change with the invoice system? I used to be able to request a deposit on the invoice screen. Now, I do not have the option to choose an initial deposit and set a payment schedule. Has there been a change?
Thanks
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Hey @7thstreetsalvag
Sort of. With the integration of the ACH Bank transfers option, which I believe is an turned on by default.
(you can change that in the default template you use by going to Settings > Invoices > Invoice Settings and uncheck the ACH Bank Transfer option) from future invoices by default.
On the current invoice you are working with, simply scroll down to Payment Options and uncheck the ACH Bank transfer option. and it will then give you the option below the total to Add Payment Schedule and request initial deposit.
Hope this helps.
Cheers
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