Choose deposits, advance payment or payment at the end

Invoices · Updated Sep 11, 2026 4:24 AM UTC

Payment terms define when money is due for the work.

How to use it

Set your default payment timing in booking/payment rules, then review each quote. Choose all in advance, a deposit or all after the job. The quote shows the deposit and balance, and booking follows the payment requirements you configured.

Example

Request a 30% deposit for a larger job and collect the remaining balance after completion.

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Need a hand?

If something does not match your screen, check your workspace role and plan, then include the page or app version when opening a support ticket. Never include a password, API key or payment-card details.