Take the right payment for the way the sale will be delivered.

Connect full payment, deposits, progress payments and account terms to the Sales Order and final invoice.

Choose the payment rule that fits the sale

Take payment when the order is placed.

Record an initial payment, then continue to delivery and final invoicing.

Collect agreed amounts as project, manufacturing or delivery milestones are reached.

Accept the order under the customer's normal terms.

Hold fulfilment until the required amount is received.

1 Sales Order

2 Deposit request

3 Deposit invoice

4 Payment

5 Supply or work

6 Final invoice and balance

The deposit should not become an unexplained payment outside the order. Tall Emu keeps the payment records linked.

Tall Emu can create invoices from shipped quantities where the business uses shipment-based invoicing.

Use full payment, deposits, progress payments or account terms without losing the link to the sale.