Darin Ruddock

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      Thank you so much for sharing your feedback that you’d like to see progress invoicing in QuickBooks Online. We’ve assigned a team to develop this feature and they are picking up work now so stay tuned for updates. Your feedback helps us prioritize what to do next. Thanks for your patience and please keep the feedback coming!

      Darin Ruddock commented  · 

      I am having this same issue. As a Building Contractor I receive a deposit for a project before I start. When I create the invoice, upon completion of the project. The invoice automatically "receives payment" of the final amount and adds it to the original deposit and shows a balance of "zero". When in fact the balance is not zero. I can't send an invoice that says "paid" with a zero balance when I need the customer to see there is a balance due. This is confusing to everyone, including the customer.

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