Apr 30 2018 08:36 PM
Hi,
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.
Can someone please help me with this?
Thanks
May 01 2018 12:47 PM