Taking a deposit in WorkshopIQ
- Create the booking, when parts are added to the Service Parts and Labour page and saved, a Sales Order number will be created, take note of the Sales Order number.
- In Point of Sale, click Other Functions, then Invoice Payment, and enter the Sales Order number, Tender type, and the amount tendered for the deposit
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- The Payment will now be visible in the Service Parts and Labour page
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- Resume the sale in POS, the due amount will be now less the deposit amount.
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