I don't understand this logic

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Posted on by Richard H

Small Dynamics RMS business.

I've never fully understood the logic of the process where I create a new work order because a new job has just started and I am asking for a deposit only. So I create work order, and configure a 30 day account for customer. However I am unable to tender a deposit amount as account payable. I can tender if it is cash or card for example.

My explanation is very likely confusing, so please see: https://i.imgur.com/BLQMR4v.jpg

Richard

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TheNeos 1,347 on at

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RE: I don't understand this logic

Invoices have no problem going on Account tender.

Perhaps once the job quote is accepted you should do a deposit invoice of $900.00 and the rest another one or two depending on your arrangements.

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