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A general ledger account can be set up if you wish to break up your revenue to see Pre Ordered Products Redeemed. Check with your accountant. Otherwise assign the product category to the Non Stock Product Category header |
Product Category
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Set up a Product Category in the Non Stock Products area. If you choose to break up your revenue to account for Pre Ordered Products Redeemed you can set up a different general ledger account and assign it to this product category otherwise leave all the general ledger accounts blank.
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Set up a product to be used in the credit lines generated by the pre ordered contract call it PreOrderProduct
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Setting Up PreOrderProduct
Log onto Readysell>Sales>Pre-ordered Products
Click on New to create the contract to stand for the pre ordered productÂ
Enter the values into the fields in as per the table below. Once completed click on Save then Click on Finalise.
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