Invoicing for a lower amount to the accepted proposal
A client is asking to pause a job (so they can raise additional funds through advertising), but wants to pay for the work done so far. How can I invoice for an amount lower than the accepted proposal, and then keep the workstream open for resumption at a later date?
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Official comment
Hi Rob,
I can see on our system that a member of our team has managed to resolve this for you.
Best wishes,The Community Team
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