To create a prepayment from the backend and attach it to a job or layaway follow the below instructions.
Click on the plus icon and choose the Record New Prepayments option.
Fill in the the fields you require and backdate this to the date of the layaway or job you will be attaching it to. In the reference field we recommend you input the job or layaway number this is for.
Click into the For field and search for your job or layaway you would like to attach the prepayment to.
Enter a qty of 1 and the amount of the payment. You can also have BusinessMind calculate the tax rate on the payment or simply select No Tax. (if you do not see a no tax option please email support@dcit.com so they can assist you).
Enter the payment type in the description. If this is for a legacy deposit then also make a note that this is a legacy deposit then click save icon to save.
This will save the prepayment and attach it to the job or layaway.