Payment plans and stage invoicing

30 / 70 by default, or your own template. Facade work in stages with an act and an invoice per stage.

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The default plan is 30 % in advance and 70 % after the completion act. You can set your own templates, for example 30 % advance, 40 % at start of works and 30 % on completion, and the customer sees the plan with its dates on the page they accept.

The plan is frozen at acceptance and never retyped.
Staged work gets an act and an invoice from the accepted plan for each stage.
Change orders accepted during the job become part of the final invoice.

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VAT, validity dates and the margin checkWhat is checked against your own rules before an estimate can be approved and sent.Quick read Advance request, completion act and the final VAT invoiceThe three documents of a job, when each is issued, and why an advance request is not a VAT invoice.Quick read

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