9. Advance Payments & Balance Due
ADVERTISEMENT
If your client has already paid an advance payment for the transaction indicate it in the advance payment textbox below the "Total".

Balance Due will be calculated and displayed automatically.
Insert Advance Amount Payment
in Amount Paid textbox
Way it appear after processing
in PDF
ADVERTISEMENT
1. Setting Up Your Business Name & Address
2. Setting Up Billing & Shipping Address
3. Adding Your Email & Phone Number
4. Adding Invoice No. To Your Invoice
5. Set Invoice Date & Payment Due Date
6. Change Default Titles for Description, Quantity, Unit Price etc.
7. Adding New Lines & Enter Details
8. Adding Discounts, Tax & Shipping Cost
9. Advance Payments & Balance Due
10. Set Terms & Conditions
11. Change Footer Text
ADVERTISEMENT