On our smaller construction work orders, we typically set up billing with a 0% deposit and 100% payment at completion. This approach works well for us in about 95% of cases.
We recently had a project that was delayed mid‑job, before reaching completion, and we would like to invoice a portion of the remaining balance (for example, 40%) at this stage.
Given that this job is set up as Fixed Price on a Payment Schedule (not Fixed Price Open Billing), is it possible to issue a partial invoice prior to completion?
For reference, we do use Fixed Price Open Billing on our larger projects.