Introduction
Here you can set up any Clients who may use your facilities (i.e. for Weddings, Events etc.), for which you need to create a sales invoice and assign associated deposits/payments.
Assumption
You have the permission to access this area
Where do I find this?
From within the Outlet > Company > Clients
Step by Step Guide
Once in the Clients area, you will see a list of clients already added.
To add a new client click on the +ADD button. Provide as much information as you can and click on the Request Client Account button. An automated request gets emailed to the nominated Head Office person for approval. Once approved, this client will become active in the Income, Credit Sales area where you can add invoices/deposits/payments for the client.