video1.0<iframe src="https://www.loom.com/embed/29faaf26b10643e7b21e8884b12c2791" frameborder="0" width="1922" height="1441" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14411922Loomhttps://www.loom.com14411922https://cdn.loom.com/sessions/thumbnails/29faaf26b10643e7b21e8884b12c2791-f4c5ded4a98ae028.gif875.5293In this video, I walk you through the process of running balance invoicing in ProLine, focusing on deposit invoices, progress payments, and balance invoices. We start with a signed quote totaling $11,034, which includes a deposit of $3,300. I demonstrate how to generate a deposit invoice, followed by a progress payment that reflects 50% of the total project amount, ensuring clarity for the customer on what they owe at each stage. I also highlight the importance of showing the total project cost and the remaining balance after payments. Please ensure you familiarize yourself with these invoicing processes for better customer communication and transparency.