As we near the end of the year, some of our clients ask us to invoice an amount before the work is actually done (or even started).
What is the best way to do this without messing up reporting and other checks?
I imagine we could create an invoiced based on a 'dummy' task, or even with just items, and mark future 'real' tasks as uninvoiceable, but it seems a bit messy and prone to confusion and mistakes. Also, it would highly likely mess up reporting.
Are there better ways to do this?
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