We often invoice as 50% due now, 50% due upon completion. We want to send an invoice showing the total amount due - with the 50% due now as the pay now total… It seems the remaining requires a due date, but we do not have that date yet. How can we invoice this situation?
If you set a partial amount you can leave the partial due date blank.
i need to set the partial due date - that is due within 7 days. The remaining balance is the one I need to leave open ended since we invoice the remainder once project is delivered.
In that case you can leave the due date blank