Create 50% deposit invoices when quotes are accepted
Create 50% deposit invoices when quotes are accepted
Your accepted quotes sit unpaid when deposit invoices aren't issued, delaying starts and straining cashflow. It creates 50% deposit invoices and notifies customers so payments arrive before project start.
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Overview
Accepted quotes often stall when deposit invoices aren't created, delaying project start and hurting cashflow. This flow auto-builds a 50% deposit invoice, emails it, and texts the customer so deposits are requested within minutes and work can start on schedule.