I take a 25% deposit upfront for wedding catering. The clients must give me final headcount within two weeks. Sometimes that is lower or higher than the initial invoice. Can I change the quantity or pricing and the customer pay the difference. Ex: 100 people x $25 = $2500 and a deposit of $625 remaining $1875. Final head count is 80 people x $25 = $2000 remaining balance now $1375 because client paid $650 for original quote. Does square automatically adjust the remaining balance after editing the invoice? Or require clients to pay the whole new amount?
I've added items to invoices and it's just updated the balance due. I would imagine removing items would be the same
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