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- Log into Readysell
- From the Navigation pannel panel click Administration
- Click the drop down boxSelect Advanced
- Click System Types
In the search bar type in - Sales
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- Code = Order-deposit
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- Value = enter the percentage required for the deposit on that order
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- Click button Save
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- You may need to log out of sales and log back in.
Setting Up A Product To Stand For The Cancellation Of A Payment Or On An Order or Layby
- Check and see if there is a General Ledger account of ‘Forfeit Deposits’. If not set one up in Income section of your chart
Check and see if there is a Product Category called something like ‘ Cancel Laybys/Order Payments’. Assign the GL account for the Forfeit deposit into the field of ‘Sales’ only
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