Progress your group sale and provide a deposit invoice to your customer, after receiving confirmation that they're happy with the quote.
- on the Event details page.
- In the sidebar, select .
- Check that the billing information is correct and click .
- Select either a Percentage or Fixed amount of the total bill to charge as a deposit.
- Click Create invoice.
You can download a PDF invoice for customer, or email the invoice URL for customers to make payments.
Terms of Trade and Remittance Advice can be edited on the Document templates page.
- Select .
- Once the deposit has been paid, select Billing information > Billing breakdown.
- Enter the details of the payment and click Continue.
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