I am using the 'Services' template in office 365 to create my own database used for tracking quotes, invoices and clients. The template already has the ability to create quotes and invoices and mark their status as paid, approved, expired, etc. However it does not deal with 'deposit payments' or 'prepayments'.
I would like the ability to add an invoice status as 'deposit received' and have the deposit amount subtracted from the final invoice.
Hi, while it's possible someone will have enough spare time to do that, you're more likely to get support from an official contractual arrangement with a professional developer. Therefore, I'd suggest you post a request for project work on one of the sites, like UpWork, which provide and interface between clients and developers.