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Create and send deposit invoices from updated bookings

Create and send deposit invoices from updated bookings

Your booking rows lack deposit invoices, causing billing to chase payments and delaying dispatch. Invoices are generated, emailed, and records updated so bookings are payment-ready before dispatch.

Create and send deposit invoices from updated bookings

Overview

When booking rows require a deposit, billing staff shouldn't be manually chasing payments. This flow creates and emails deposit invoices and updates your booking tracker automatically, getting invoices out within minutes so dispatch stays on schedule.

Create and send deposit invoices from updated bookings