Taking a unit deposit

Summary

The following article explains the correct method of taking a deposit against a vehicle when in Platinum

While in a Vehicle Sales Order

While in the " Vehicles Sales Vehicle Sales Documents" section during the process of a vehicle sale (see Here for more details)

• Click the "Payments" Tab
• Enter the amount for the deposit against the relevant form of payment

E.G.: Cash, Cheque or Credit Card

• Click the "Print Receipt" Box to put a tick within it.
• Click the "Print and Summary" Tab
• Click [Print] at the Bottom Right of the screen.
• This will Print an updated Sales order showing the reduced Balance
• Click [Accept]
• This will then Print a Receipt for the deposit for the relevant amount
• Click [Accept]
• If asked "Do you wish to log the payment in the Till?" click [Yes]

See also

• Selling a Vehicle

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Keywords AND Misspellings

Vehicle, Deposit, Payment, part, Part payment, bike, car