Paying a Showroom When Item is from a Vendor/Manufacturer

This help article will walk you through automating the monetary relationship between paying a showroom when the item is coming from a manufacturer.

Step 1. Click on New + and select Address. Then create the Showroom Address. Once this is created click "Save & New"

Step 2.
Next, create the Manufacture Address.

Step 3.
Before  Codes tab for manufacturer set Pay Deposit & Pay Final Payment To "Showroom 1"

Step 4. 
Click Save.