Sending receipts for deposits

impressions

I currently accept deposits prior to creating invoices (often when I accept the deposit to start a job, I don't know yet what the final invoice total will be). I put the deposit into transactions and categorize it as "deposit holding account". Later, I apply it to the invoice after I create it. Is there a way for me to send a receipt for the deposit before creating an invoice?

AlexL

Hey @impressions , as it turns out the only way to send a receipt in the software is by having an invoice that is marked as paid. You could create a placeholder invoice for the time being and delete it later, but this is definitely the more laborious way of doing things.

impressions

Ok, thanks.