Invoicing & Escrow

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Simon

• November 04, 2016 14:40

 I am coming to the end of a project & the buyer has paid a deposit into escrow, when I raise my invoice do I include the escrow or deduct it?

How do I release the escrow deposit?

Thanks

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• Official comment

  

  Permanently deleted user

  • November 07, 2016 20:23

  Hello Simon

  Thank you for your message.

  I would like to inform you that in order to get paid inside a workstream you must raise an invoice by clicking on the "RAISE INVOICE" button found at the bottom of the workstream, right over the text box. Please note that when raising an invoice you must always enter the amount of the total payment because when the buyer accepts the invoice they will release any funds from escrow and if necessary make a payment to cover the difference.

  Please let me know if there is anything else that I can help you with.

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• 

  Anshuman

  • November 27, 2016 09:55

  I have a query, suppose the project is for $100 of which $50 have been deposited in the escrow and after completion for how much should I raise the invoice for $50 or $100?

  -1

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