Barkley HQ has the ability to take deposits into the system, allowing you to offer flexibility of payment to your clients.

By enabling deposits, you are able to take in a partial amount for the product/service and park the sale until the full payment is made.

To enable deposits:

Step 1: Click the Admin tab and select Setup.

Step 2: The Administration Setup Wizard will appear. On the left tab, select Sales Settings.

Step 3: In Sales Settings, ensure Allow Deposits is set to Yes. Once done, click Save.

To use deposits:

Step 1: Once Deposits have been activated, in a Transaction (Cash sale, refund, booking payment etc), when there is still an amount due, you are able to complete the transaction and it will be parked pending full payment.