1.From the Account List, select the account, then click on Buy / Trade.
Open the Account first and then click on Buy / Trade.
2.Click the New button.
3.We will now input our options for the Pre-Paid Buy.
a.Select the status you want to use, by default, this is set to Open.
b.Type the amount you would like to add as a credit to the Client’s Account for the batch of items you are taking in.
c.Specify whether the amount added to the Client’s Account is either Cash or Trade.
d.You can type a custom note here for the dropoff if there is something that you need referenced later.
e.Click the OK button to create the Pre-Paid Buy entry.