Down Payment (Advance payment) invoice

[dali-dbr]

Hi.

According to a law here, I guess in other countries too, when an advance payment is done, the client must receive the document about the already paid amount (full or percentage). This is not a quote, nor the final invoice because the goods have not been delivered yet. There are many reasons for this. One is the warehouse stock would not allow to issue an invoice for not yet existing product and there are many accountant reasons for correct tax handling etc...

There is a Downpayment Invoice or so-called Advance payment invoice for that purpose.

Downpayment invoice

Link to forum:
https://forum.invoiceninja.com/t/down-payment-invoice-how-to/15676/2

Thank you
Br,
kd

[turbo124]

Sounds like templates could solve this.