Generate Now!
What to Include
- Customer informaiton
- Invoice number
- Instalment/deposit amount
- Total amount paid to date
- Outstanding balance
- Interest (if applicable)
A partial payment invoice is sent to a customer to collect a percentage of the total amount due for goods or services. It can be used to collect an amount up front in the form of a deposit, or when the customer has a large balance and is paying it off in installments. In either case, the invoice should include a calculation of the amount that’s been paid and the outstanding balance.
A partial payment invoice is sent to a customer to collect a percentage of the total amount due for goods or services. It can be used to collect an amount up front in the form of a deposit, or when the customer has a large balance and is paying it off in installments. In either case, the invoice should include a calculation of the amount that’s been paid and the outstanding balance.
A partial payment invoice is sent to a customer to collect a percentage of the total amount due for goods or services. It can be used to collect an amount up front in the form of a deposit, or when the customer has a large balance and is paying it off in installments. In either case, the invoice should include a calculation of the amount that’s been paid and the outstanding balance.