Picture this: You’ve got a customer on the verge of placing a HUGE order. But they’re asking for a payment plan to make sure they’ve got the cash flow they need to make it work.
Or you’re working with someone new, and you want to take a deposit before you get started on their order — the balance will be paid when it’s ready to ship.
Or maybe you’re working on a series of deliverables, and you want to get paid as you hit each milestone.
What do you do?
You make it work.
But it means a LOT of extra admin.
Creating, sending and following up on multiple invoices for one order. Or sending one invoice, with the payment schedule hiding in the memo field. All of it tracked (or forgotten about) in an increasingly complex spreadsheet somewhere.
Introducing Split Invoicing from Streamlined
Now you can send a single invoice that covers multiple payments, no matter what kind of payment arrangement you need to set up.
Need a deposit? Done. Monthly payment plan? Yep. Paid by project milestones? You got it.