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Invoice Simple payments allow you to easily request and collect customer deposits and track payments on a single invoice. To utilize this feature, enable payments from the payments tab of your Invoice Simple app. Once enabled, you can request a deposit of 10 to 50% in 10% increments, which will automatically update the invoice balance. The invoice sending buttons will indicate it's for deposit. After sending, the outstanding balance displayed will reflect the deposit amount rather than the full invoice total. Your customers will see a tailored email that confirms the deposit request along with the updated invoice details.
