Pre-Paid Buys
New with Liberty REACT, Pre-Paid Buys allow you to either pay a client Cash or give Non-Payable Store Credit for a batch of inventory you do not have time to input right away.
This system also allows you to keep track of Pre-Paid Buys across multiple accounts, no matter where they are in the process.
Here is the video that covers this content:
The general process is as follows:
1.Create A New Pre-Paid Buy
2.Specify the amount you would like to give the client for their batch of items, upfront.
3.Specify whether you want to give them Cash or Non-Payable Store Credit (Trade) that can only be used to purchase items in the Point of Sale
4.Pay out the client if Cash is selected (can be done at a later time)
5.Input the inventory for the Pre-Paid Buy when convenient.
6.Process the inventory for the Pre-Paid Buy so that it can then be sold in the Point of Sale.
This distributes the cost/net across all items added to the Pre-Paid Buy based on the amount you typed in for the total transaction payment and the price of the items.
Related Topics
Creating A Payment For Pre-Paid Buy
Adding Items For A Pre-Paid Buy
How To Process Inventory For A Pre-Paid Buy
Printing A Receipt for a Processed Pre-Paid Buy
How To Delete a Pre-Paid Buy That Has No Cash or Trade Transaction Added