How-To

How to work with deposits

June 6th, 2007

If you work like we do, you take money up front from your clients. After receiving that deposit, you should enter it inside Cashboard as a payment.

READ MORE HERE

If you’d like to add a discount to your invoice, it’s easy to do so.

Navigate to the invoice’s Items tab, then add a new line item with a negative number for the Flat Fee box.