Hi,
I am trying to figure out how to send an invoice to customers who have already paid a deposit for my work. They have paid the deposit outside of square and usually a few months before I'm sending their invoice for the finished work.
Is there a way to send the invoice, with the total amount recorded, but account for a deposit already paid toward the total amount?
I have been adding a discount of the deposit amount but screws up my bookkeeping by not recording accurate sales amounts.
