QB Issue Resolution:

As what @Anonymous mentioned, you’ll want to create a new invoice for the remaining balance of the customer. If you want to send the details of your customer’s estimate, you can create a statement.

 

Here’s how to do it:

  1. Click Create (+).
  2. Click Statement.
  3. Choose Balance Forward in the Statement Type.
  4. Click the Statements available tab.
  5. Select the customer, and then click Print or Preview.
  6. Click Print.

This article is also a good reference: Turn on and use progress invoicing.

 

I’ve also added a screenshot for you below.

 

Reach out to us anytime if you have other questions.

 

Resolution for Issue 'If I send an invoice asking for a 50% deposit and that invoice is paid, would I have to send a different invoice asking for the balance? I would like for there to be a way to keep it all in one invoice. Is it possible for a client to pay a deposit on an invoice and then that same invoice can be updated to reflect the payment? Then the same invoice can be sent again to the client for them to finish paying the balance after the work is completed? I appreciate the help.' available: Yes (Solved).
Source: Intuit Community forum.

If I send an invoice asking for a 50% deposit and that invoice is paid, would I have to send a different invoice asking for the balance? I would like for there to be a way to keep it all in one invoice. Is it possible for a client to pay a deposit on an invoice and then that same invoice can be updated to reflect the payment? Then the same invoice can be sent again to the client for them to finish paying the balance after the work is completed? I appreciate the help.: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for pay a new invoice for every payment
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Error Recovery for pay a new invoice for every payment [Canada]
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