We often have customers that want to make multiple payments towards their deposit and additional payments beyond their deposit. Is there a way to accepts these payments on a quote? I don't see the option for progress invoicing in Jobber Labs to create a payment schedule which seems to be a viable solution that I found searching in Help Center.
You can use "Payment Schedule" when creating a "Quote" in Jobber.
Hey Apexhomeworks! If you are looking to test out our Progress Billing Lab, please reach out to our Support team 888-721-1115 ext 1 or email mailto:support@getjobber.com.
The lab may be full at the moment, but we can get you on a waitlist.
Alternatively, if the deposits are collected by offline methods such as check or cash, you can add these to the client balance and move to the quote or invoice as needed. To do this, go to the Client page > Billing History> New > add deposit.
Thanks for bringing this to the community!
