Collecting Deposits

Collect a percentage-based deposit on your Orders

Go to Orders > Orders List and select the Order for which you would like to collect a deposit. Click the Invoice button at the top.

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Click the Collect Deposit at the top right of the Invoice screen.

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Enter the percentage you want to collect as a deposit.

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Click Mark as Paid. This will create an Invoice for the Order. You will see the Order Total, Deposit Amount and Remaining Balance.

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