1 Reply Latest reply on Apr 5, 2012 8:57 PM by philmodjunk

    Down Payments/Deposits



      Down Payments/Deposits


      Maybe this is something so simple to ask but I am new to File Maker how would I do when I am on the invoices section and someone gives me a deposit or down payment on an order... How would I be able to reflect that in the invoice

        • 1. Re: Down Payments/Deposits

          You could add a field to the invoices table for that, or you may need to add two more tables to log individual payments and to link those payments to one or more invoices. It can depend on how your business handles payments as to what you need. Adding two more tables allows partial payments of an invoice, such as your deposit and for one payment to be applied to multiple invoices.