Quote Deposits and Jobber Payments
Using Jobber Payments you can accept a Required Deposit on a Quote. When creating a Quote, just fill in the Required Deposit field - this can either be a % or $ amount.
Once the Quote is saved and emailed to the Customer this is how it will appear on their end:
When the Customer clicks the Pay Deposit button at the top they will be taken to a payment form to enter their credit card information.
The system will then process the card and the Customer will receive a notification that the transaction was successful. Now if you view this Client page in your account you will see this Deposit recorded in the Billing History area. If the Client allowed the card to be securely stored you will also see that information below the Billing History box.
Also, if you have the Admin notifications enabled for Receipts you will be emailed a notification that the Client paid.
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