Invoice - Default Notes
If you want to include a default note that can be added to all of your invoices, this is for you! (And, don't stress, you can override this note on any individual invoice if you'd like 👍) Head over to: Settings > Pricing & Payments, and look for ...
Collect full payment upfront (in a single transaction)
To collect the full payment from your clients during the Finalization (or Finalisation) Process in a single transaction ... You simply need to set the "Deposit" amount in your pricing grid to match the total price of the event. When you do this...
Send Finalisation Link (a.k.a. Confirmation Form) to your clients
Send a confirmation form to your clients to have them confirm event details, add missing info, and make payments