Pre-paid Sessions and Add-ons

I am pretty new to shootq and still am basically setting everything up.

I have a saved invoice for the cost of the session of $XX and marked as paid, so when the client signs the contract it is already paid.

My problem is when a client chooses an add-on it also shows that as paid on the invoice instead of owing the additional cost for the add-on.


$100 (prepaid) + $100 (addon) = $100 (still owed)

Currently it shows all $200 as paid.


Thanks for your help.


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