Charging full price for an event

After your client's payment is processed, a payment receipt will be recorded in the "Manage Payments" section of your event. The event's grand total will also be updated to $0.00 to reflect that this event is fully paid for.
Charging partial amounts for an event
No problem!
In addition to clicking "include clickable payment link..." on the Estimates tab of your Event, you can also set a custom amount in the Deposit field of your Cost Out tab:

By doing this, PDF estimates will now reflect a Total Due amount equal to your down payment or deposit:

Charging multiple payments over time
Whenever your client makes a payment through Lobiloo, it's automatically recorded in the Manage Payments section of their Event and the amount is automatically deducted from that event's grand total.
If your client makes a full payment, you're all set after their first payment.
If your client makes a partial payment, ie $250, simply remove the "Deposit Amount" value (Cost Out tab) to reset the total due to your remaining balance in the next revision. Or, change the Deposit Amount to another value, ie "$250" again or "$1,000," to bill your client a 2nd or 3rd+ time.
You may bill clients any amount, in any number of proposal revisions, using the Deposit field on the Cost Out tab.
If you have questions about this feature, email us at [email protected].