---
title: "Invoice customer for 50 of job and remaining 50 added to invoice later"
slug: "invoice-customer-for-50-of-job-and-remaining-50-added-later"
updated: 2026-03-27T01:40:12Z
published: 2026-03-27T01:40:12Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How can I invoice a customer for 50 percent of a job and how can the remaining 50 percent be added to the invoice later?

## Problem

You need to invoice a customer for half of a job's total initially and add the remaining half to the invoice at a later time.

## Solution

### Use Project Invoices

1. Add the job to a project.
2. Go to the project and select **Add Invoice** from the *Actions* menu.
3. Create a new invoice and add a task for 50% of the amount.
4. Send the invoice to the customer.
5. After receiving payment, unapply the payment from the first invoice and apply the payment to the final invoice.

> [!NOTE]
> **Note:** If your account does not have the **Add Invoice** option in the project actions menu, consider collecting the deposit on the sold estimate. For more, see [Collect a payment or deposit](/v1/docs/collect-a-payment#collect-a-payment-or-deposit).