Give the option in deposits to have a set date the payment is due instead of a length of time from purchase. Also have the ability to invoice the remaining balance on the entire order instead of by product. If someone is purchasing 5 products all with the same payment due date, I don’t want to send them 5 separate invoices to make 5 separate payments- instead I want to send one invoice for the remaining balance due in full. Bonus if it would automatically bill them on the payment due date.
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Last updated: November 7, 2019
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