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Create 80% final invoice when deposit payment is reconciled

Create 80% final invoice when deposit payment is reconciled

Your deposit payments aren't linked to a final invoice, forcing manual calculations and late billing. It creates an 80% final invoice for review so you can bill clients and reconcile before the event.

Create 80% final invoice when deposit payment is reconciled

Overview

When a client deposit clears, this flow turns the related quote into an 80% final invoice and updates your quote records so invoices are review-ready without manual math. That reduces admin work and gets invoices out for billing the same day.

Create 80% final invoice when deposit payment is reconciled