Taking a deposit in WorkshopIQ

1. 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.

 

2. 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 

3. The Payment will now be visible in the Service Parts and Labour page

4. Resume the sale in POS, the due amount will be now less the deposit amount.