Hi. We typically invoice our clients a percentage of the fee quoted to them. i.e. we give them a quote for a service that is $200 + GST. They client needs to pay us a 20% deposit, so we issue an invoice for the fee amount x 20%. The next invoice issued shows the percentage previously issued, then the amount invoiced this time (eg 80%). Is it possible to invoice this way in MYOB. Please see attached example
↧