Hello everyone,
the venue that I manage would like to collect tax on the deposit that is collected. I’ve been told by HoneyBook that a second invoice cannot exist within a proposal contract invoice and pay scenario. The reason we would like to collect tax on the deposit is because otherwise we’re collecting for example $1000 for a deposit but we’re only actually receiving $945 because $55 of tax is being paid out so we’re not collecting the full $1000 deposit. Does anyone have a workaround for this other than the only thing that I have thought of is creating an individual invoice outside of the contract proposal and invoice scenario that is only for the deposit .
Thanks so much! My board of directors is itching for a solutions so I’m hoping you all can help.
