HELP WITH INVOICE please!
Hello! My name is Laura, I have a question. I've completed a job for a buyer, I just requested the deposit on escrow, but it's not pretty clear on PPH Q&A's which are the steps to take after a work is finished.
Should we request the deposit first, and then raise an invoice for the remaining amount?
Or we just raise a single invoice, without requesting the deposit? when we raise an invoice, which should be the pricing? the price for the total job or we have to deduct the money of the deposit?
I'm a little bit lost so any help would be helpful!
Thanks in advance!
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