How to create an advance payment invoice from an estimate
Select issued documents and click ‘estimates’ in the left vertical menu.
An additional menu will open, where you can search all estimates. You select the estimate that you want to convert into an advance payment invoice.
You have an estimate in front of you. In the horizontal menu, select the button "Copy" and select "convert to advance".
A new advance payment is opened for you. Edit the document (including option to attach reference document). Click "save" button.
Next step: How to send a payment reminder
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