Partial payments and payment plans

Split any invoice into milestones — on signing, mid-job, on completion — with an amount and due date each. The client link shows what is paid and what is next.

Reminders go out automatically before each milestone. You see the whole schedule on the job.

Milestones can be percentages or fixed amounts, and they do not need to be equal — 40/40/20 with the tail due on walkthrough is common. If the scope changes mid-job, adjust the remaining milestones and the client link updates; what is already paid never moves.