Difference between revisions of "Taking a unit deposit"
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== Summary == | == Summary == | ||
| − | The following article explains the best method for posting a deposit against a | + | The following article explains the best method for posting a deposit against a unit. |
== More Information == | == More Information == | ||
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== See also == | == See also == | ||
| − | * [[How do I refund a unit deposit | + | * [[How do I refund a unit deposit?]] |
* [[How do I credit a unit?]] | * [[How do I credit a unit?]] | ||
* [[How do I account for retained deposits?]] | * [[How do I account for retained deposits?]] | ||
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* [[Creating a used unit]] | * [[Creating a used unit]] | ||
| − | {{KB_Tags|vehicle, deposit, payment, part, part payment, bike, car}} | + | {{KB_Tags|unit, vehicle, deposit, payment, part, part payment, bike, car}} |
{{Guide}}{{Hint}}{{KB_VS}}{{ZN_Admin}} | {{Guide}}{{Hint}}{{KB_VS}}{{ZN_Admin}} | ||
Revision as of 17:10, 16 January 2019
Summary
The following article explains the best method for posting a deposit against a unit.
More Information
Go to " Unit Sales Unit Sales Documents".
You should create a sales order as you take the deposit. See here.
- Click the [Payments] tab.
- Enter the amount for the deposit against the relevant form of payment,
 | Cash, Cheque or Credit Card. |
- Click the "Print Receipt" window if you want to print a separate receipt. This is not necessary if you are giving the customer a copy of the sales order.
- Click the [Print and Summary] tab.
- Click [Print]. This will print an updated Sales order showing the reduced balance.
- If you ticked the "Print Receipt" window earlier, you will get a separate receipt printed for the deposit amount.
- Click [Accept] to update the sales order and save the changes.
- If asked "Do you wish to log the payment in the Till?" click [Yes].
See also
- How do I refund a unit deposit?
- How do I credit a unit?
- How do I account for retained deposits?
- How do I account for VAT on unit deposits?
- Creating a new unit
- Creating a used unit
