Home
keyboard_arrow_right Vendor Deposits

How Vendor Deposits Are Calculated

Vendor Deposits are Set By Vendor

In the Address Book Detail View, you can set the required vendor deposit as shown below.

For this example, we will enter 50% as the required vendor deposit.

The Vendor Sets the Vendor Deposit Requirement

On the Items List View or on the Item Detail View you can select the desired vendor for an item.

Once you select the vendor, that vendor's deposit requirement can be assigned to that item.

In the example below the vendor deposit requirement is 50%.

You can manually change this percentage if needed.

Knowledge Base Software powered by Helpjuice