There are 2 methods for adding deposits to sales; adding a new deposit, and applying a deposit that is already against a customers name.
Adding a New Deposit
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In the Sale screen, click Add Deposit/GV in the bottom right-hand corner
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Once the window has popped up, click Add.
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Fill in the Deposit Date, Payment Type, and Amount, then click OK.
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Click Receipt if you would like to print a customer payment receipt.
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Back on the initial pop-up window, click Save.
Selecting a Held Deposit
In the Sale Screen, once you have entered the customer name, you will be able to see if they have any deposits against their account.
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In the Sale screen, click Add Deposit/GV in the bottom right-hand corner
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Once the window has popped up, click Select.
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Select the deposit to apply (or part apply), then click OK.
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Back on the initial pop-up window, click Save.
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