As you will see in the attached image, the invoice fields are not correct when an optional deposit is linked to the service.

In this case, the service is invoiced 80 to 120 euros depending on the time when the service is delivered.

The client can choose to pay just a deposit or the full amount.

The client paid the full price of 80 euros but the invoice shows an amount of 120 euros and a deposit of 15%... Only the Total price is correct.

How can we fix this issue?

Thanks a lot for your help.



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