When you create a quote, and a customer accepts it, the options available are create invoice or declined.
We invoice our customers after the services have been received, but take a 10% deposit at the time of confirmation.
It would be fantastic to have deposit invoice as an option, where this would generate a invoice for the deposit for an amount the user requires, with this also marking the quote as accepted.
Guest
We would really find this feature useful. We have had use other providers for this feature
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we have been asked for this facility
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Yes, this would seem a very simple feature and its disappointing that Sage hasn't covered this. Having looked through other feedback comments there are numerous threads that ask for this feature in albeit in slightly different wording - Lots of business who provide a service, quote for the entire project but invoice in stages. There needs to be a simple feature that allows you to create multiple invoices from a quotation based on a percentage breakdown. It throws the entire summary when a stage payment invoice is allocated against the overall quote. So Basic and I'm astounded Sage doesn't have this. I'm currently looking at other software for our accounting as a result. Offer the long winded work around through creating projects isn't a good solution, its slow and requires repeat data input. SAGE - you might think this is a minor problem but as i say - after a quick scan through other 'New ideas' it seems to be a regular problem raised.
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J'aimerais pouvoir créer une facture d'acompte depuis un devis.
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Me too
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