50% Payments

[metade]

Is there any way to make an invoice that show

50% - Payment by check or money order at front and;
50% - Net 30 Days for the remaining balance?

I'm thinking this only works when they pay by credit card so I can charge their card and the remaining balance will be Net 30 Days but...

[K Software]

Just set the invoice to NET-30 and apply a partial payment (of type Check) - the remaining balance will still be on the NET-30 term..

[metade]

Yes that too but is there anyway I can show that on the invoice? well i can edit a template for that but is there a code just a payment was added by check???

know what I've just got an idea

thanks

[metade]

Is there any way i can take out the (-) on the Payment that show on the invoice before the total due?

[K Software]

The Payment_Type variable contains the, well, payment type. You can include it in the payment section.

The minus is included in the data itself so you can't modify the template to remove it.

I can take it out but I always thought it was a nice visual aide for those looking for the amount they paid on an invoice. Do you not think that is the case?

[metade]

True...

and it would be a really hassle if you take it out just for 1 customer (in my case) this is an only 1 time method we're doing for this 1 customer just so they'll know what they have to pay in advance and within 30 days. the minus sign makes it a confusion for them and they might think they'd already paid for it but the actuallity they havent.

well I'll try to play around the templates and see what i can do with it...

[K Software]

The big balance due is still going to be positive and there is not going to be the "Paid in Full" message there if there is still something left on the invoice.

[metade]

:D Yup that's true, its all complicated to explain...

[K Software]

I understand! :-)