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
- The Payment will now be visible in the Service Parts and Labour page
- Resume the sale in POS, the due amount will be now less the deposit amount.