Partial and multiple invoices per proposal

One approved proposal can produce multiple invoices — useful for deposits and staged billing.

Quick splits

When converting, Docora offers helpers such as:

• 50% deposit
• 30 / 30 / 40 style splits
• Remaining balance after earlier invoices

You always provide a Label so you and the client can tell invoices apart.

Generate another invoice

On an approved proposal, use Generate another invoice (or convert again) for the remaining balance. Amounts are capped so you cannot over-bill the proposal total. Refunds on earlier invoices increase what can still be billed.

Tips

• Keep labels clear (“Phase 1”, “Deposit”, “Final”).
• Each invoice has its own status, public link, and payment method.
• Partial payments across invoices are independent — mark or collect each one separately.