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Creating Additional Payments on an Invoice
Creating Additional Payments on an Invoice

Create additional payments on an Invoice to collect deposits

Paxton Willard avatar
Written by Paxton Willard
Updated over a week ago


You can quickly break out your invoice into multiple payments with due dates for your client.

If you want to add a payment:

  1. Scroll down to payments then click "Add payment."

  2. Type in the value that you would like for the additional payment to be.

  3. Type in a description for the payment.

  4. Optional: choose a due date for the payment.

The last payment amount on the list will always show the remaining balance after the other payment(s) you have listed.

If you or your client changed their mind and want to take off the partial payment, simply select the three dots on the far right and click "Delete payment."

If you need any additional support, click the question mark in the upper right-hand corner to chat with a member of our team.

Happy designing!

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