Deposit Invoice Status

Enhance financial tracking on Estimates/Quotations with the Deposit Invoice Status field. This feature provides a clear indication of whether the deposit invoice has been paid, improving visibility and streamlining payment follow-ups.

Key Features:

1. New Field on Estimates: Displays deposit payment status.
2. Two Status Options: "Deposit Invoice Paid" or "Not Paid."
3. Improved Financial Transparency: Sales teams can easily track deposit payments.
4. Seamless Integration: Works within the existing invoicing and sales workflow.

Example Use Case:

A sales representative creates a quotation requiring a deposit. The Deposit Invoice Status field helps them quickly check if the deposit has been paid before confirming the order.

Conclusion:

The SME: Deposit Invoice Status module adds a simple yet powerful deposit tracking tool to the sales process, improving visibility and payment management.