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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.