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With Invoice Simple payments you can quickly request and collect deposits from your customers and track their payments all on a single invoice. Lets see how it works. In order to use this feature youll need to have enabled payments for your account, which you can do from the payments tab of your Invoice Simple app. With Payments enabled, youll see a convenient drop down menu which allows you to request a deposit on your invoice anywhere from 10 to 50% in increments of 10. When you select an amount, the balance due on your invoice will be updated to reflect that percentage. Youll also notice that the buttons used to send your invoice will change to show that youre sending this out for deposit. One last change youll notice is once sent your invoice is outstanding balance will reflect the deposit amount due not the full balance of the invoice. Lets take a look at what your customers will see. When you send an invoice out for deposit the e-mail that yo