Invoicing for partial payments
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I am working with a client that has some very unusual needs for their woocommerce checkout process. Because they deal with very large shipments, customers “submit order for review” (using check payments gateway), then shipping price is manually added for the order, and then the order is invoiced to the customer for payment.
We solved this element, but now they would like to take partial payments. They would like to negotiate a deposit rate and final payment date with the customer over the phone and then manually invoice these partial payments through WooCommerce.
Any suggestions on how to navigate this process?
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