We often sell larger items and/or installations that require a down payment and periodic progress payments from customers. It would be nice to have a way to input the amounts/percentages required, have invoices print out to present to customers and keep in the customer file, and be able to pay those invoices and have them apply toward the final, main invoice. Right now, we're creating these manually using our old accounting system, but it's extra work, not to mention extra paper to keep on file.

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