A: Not from a single order. Each order in Upsales is sent to Kleer as one invoice, and if the order is sent again, the same invoice is updated.

To invoice a deal in parts, register one order per part. For example, 50% at signing and 50% X days later:

1. Create two orders for the company, each with half of the amount.
2. Set the Close date of each order to the date it should be invoiced. Kleer uses the order's close date as the invoice date.
3. Move each order to the stage you chose in the Kleer app settings when it is time to invoice it. The order is then created as an invoice in Kleer.

In Kleer Premium, if you have selected a field under Eget fält för fakturadatum (på försäljningen) in the app settings and it is filled in on the order, that date is used as the invoice date instead of the close date.