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.