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.
Click the Collect Deposit at the top right of the Invoice screen.
Enter the percentage you want to collect as a deposit.
Click Mark as Paid. This will create an Invoice for the Order. You will see the Order Total, Deposit Amount and Remaining Balance.
Updated about 1 year ago