Hi,
I have a client who I've been working with for a year and they have many invoices that are often paid 50% up front and 50% when the service is completed. The client is an individual not a business and so is getting confused about what is due when and keeping track of their own budget.
This is common for my business, so I’m wondering if I can create something like the attached automatically from Honeybook or if I can export the information held in all of the invoices so that this can be created?
Thanks!
