Forum Discussion

JenCas's avatar
JenCas
Contributing Cover User
1 year ago

any work around for adding a deposit to an order?

Hoping someone has worked out a way to apply a deposit to an order ? A deposit is often paid a month before the invoice is raised - with MYOB Business i can no longer place a payment against an order...
colleenw@aapt.net.au
Mike_James's avatar
Mike_James
Ultimate Cover User
1 year ago

Until a proper solution is provided, here's a workaround (untested) that I have seen posted elsewhere:

  • create a "Deposits held" liability account, type Credit card
  • Use Receive Money to record the deposit to that account. Put the customer name and order number in the reference.
  • On the invoice, add a negative line, no GST, for the deposit, allocated to that account.

 

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