Accept only
Accept the terms, capture the customer’s signature and notify the owner without creating the order or invoice yet.
Deposits and payments
Approval, deposit or full payment.
Let the customer accept and sign, pay a deposit, pay in full or go ahead on their normal account terms.
Take the right amount at the right time
A simple order may be paid in full. Custom or manufactured work may need a deposit before you buy materials or start production. Tall Emu keeps the acceptance, invoice and payment linked to the same sale.
Accept and pay a deposit
Ask for the agreed deposit, create the deposit invoice and keep the remaining balance visible.
Accept and pay in full
Create the order and invoice for a simple online sale, then link the payment.
Go ahead on account
Accept the quote and continue under the customer’s normal payment terms.
Deposit now, balance later
1Quote shows deposit
2Customer accepts and signs
3Deposit paid
4Sales order starts
5Work or delivery
6Final invoice and balance
Keep the full money trail
Tall Emu links the quote, sales order, deposit invoice, final invoice and payments. Sales, operations and accounts can see what was agreed, what has been paid and what is still due.
Take the right payment at the right stage.
Keep the quote, order, invoice and payment linked from the first deposit to the final balance.
Prefer to talk? Call 02 9299 9959 or talk to a real person.