How to run the customer open deposits report
The Customer Open Deposits Report will give you a list of all deposits taken on invoices that are still open, once the invoice has been processed or finalised the deposit will then show as a Customer Payment. 1. Click on **'Reports'** from the menu options on the left hand side and then click on **'Business Reports'*…
How to invoice an existing supplier order
This guide walks you through the process of creating a supplier invoice for an EXISTING stock order. If you do not follow these steps your stock order will not be marked as received. 1. Create a stock order by following this guide: [https://support.workshopsoftware.com/kb/article/291-how-to-process-a- supplier-stock…
