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Table of Contents

Deposits & Liability

Navigation: Invoice → Deposits & Liability

About

Deposit (prepayment made for Offers) or Liability (agreements & responsibilities) can be added per Offer in the form of remarks. The remarks queue is empty by default for a correct manual choice.

In regular practice there are 2 deposits linked to the Offer:

  1. upfront prepayment;
  2. rest prepayment.

Sorting is made by date (ascending).
Information per deposits & liability within Order is available at: Order → Invoice Lines

Reporting

Report per/for a customer becomes generated in: Reports → Finance → Deposits & Liability. Read more...

Deposit Product

Learn also about tracking deposits as invoice 'product':
deposits product handling in invoice.

Trace: • Deposits & Liability