[GNC] Deposits

[Oliver Turp]

Hi,

I was hoping to get advise on how to handle deposits (ie upfront payment towards the eventful total fee). I thought initially maybe they should go down as credit notes and then use that credit note towards the final invoice, but the doc description of a credit note didn’t sound correct. If the job costs $1,000 and I needed 50% upfront, then I do actually have $500 in my checking account.

Any help here would be great.

Many thanks,
Oliver

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