Order Payments

You need to determine the Percentage required to stand for the Deposit made on the sale.

Once you have worked this out a system reference needs to be set up.

A user with administrative rights can only set this system reference up otherwise call Readysell for help.

1.  Log into Readysell
2. From the Navigation pannel click Administration
3. Click the drop down box Advanced
4. Click System Types
5. In the search bar type in - Sales 

     6.  Code = Order-deposit
     7.  Value = enter the percentage required for the deposit on that order
     8.  Click button Save
     9.  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 An Order

1. Check and see if there is a General Ledger account of ‘Forfeit Deposits’. If not set one up in Income section of your chart
2. 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