Hello,
With the invoicing system we are leaving our clients are able to choose an amount to pay. Say they owe $8000 and have money to make a payment outside of the regular schedule. They open their invoice and choose an amount to pay. With this I do not need to change their payment schedule or make any edits at all. What is the best way to make something like this work?
Would love to know this as well or see this feature being added soon!
+7There is a feature request for this! You can upvote it if you'd like to see this feature added!
Absolutely!!! I don’t know why this is such a hassle with HoneyBook. They do so much right, but then get major things like this wrong. Hopefully we’ll be seeing a resolution to this with the upcoming feature updates!
FYI: For a current workaround to this glaring issue, our business created a Square account with a custom payment amount option page. We then have a link on our payment page in HoneyBook directing clients who’d like to make a “Custom Payment Amount” to that Square page. After the client sends in their payment, we update the HoneyBook invoice manually.
It’s a bummer to have to do this, but this is working solution so far! :)
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