Client pre-payments

1. Before initiating any payment, always review the payment section within the project summary.

2. Once you have checked, proceed to issue the pre-payment invoice.

3. Add a note to the project summary on the platform confirming that the client pre-payment has been completed.

4. Upon project completion, generate the final invoice, and make sure when calculating it to deduct the pre-payment amount from the grand total before sending it to the client.

5. Update the project summary accordingly.