Sending invoice after received deposit

Hi,

I'm selling courses, and the attendees have to pay a deposit now and the rest in cash on course day.

I want to send the invoice when I have received the deposit, but when I change the status from "Pending" to "Paid" it sent an invoice with nothing displayed in DEPOSIT_AMOUNT and DUE_AMOUNT.

I have designed the invoice to show the amount of the course and what they have paid in deposit and what to pay on the day of the course.
How can I set the registrant to "Paid" and register only the deposit being paid?

Best regards,
Camilla.

Hello Camilla

The [DEPOSIT_AMOUNT] and [DUE_AMOUNT] tags should show the correct amount. I don't know why it is blank like you said

Please submit a support ticket so that we can check it directly on your site to see what's wrong and correct it

Actually, my plan is adding support for a separate invoice layout for deposit payment. That should be included in version 2.15.0

Regards,

Tuan