Manage customers and Income

Sent feedback. Also posting this here so other people who may have the same issue can also send feedback

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I run a travel and tourism business and I'm wondering what is the best way to use quotes and invoices?  Our customers book for a tour and pay a deposit up to 12 months in advance and then pay the balance of tour costs about 2 months before the tour.  Currently when they book I issue an invoice for the full tour costs, and record a partial payment when they pay their deposit. The problem with this is that I record the income on the date of the invoice which can be months and months before the actual tour operates and it can really skew P&L etc.  Would I be better to issue an invoice for the deposit only and a quote for the balance of the tour costs that I then convert to an invoice when the customer is due to pay? Is there another option I am not aware of?  Thanks! 

90 percent of things appear i dont do anything any different yet some things go astray not good if you are trying to keep record

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Can I pay Intuit to build an API that I can use to send payment requests to my QBO instance?

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How do i access my invoice?

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Guessing she may not have been a member of this fund at the time of the payment (has recently gone back to work)? How do i get it done!

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Normally all my recurring monthly invoices record and send at 4am. None have today so far ? Anyone else got a similar problem ?

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