Deposits on Draft Orders (Draft Order Flow)

Depo can also help you with taking deposits on draft orders which are created through Admin, wherein, you can simply take deposits by adding the 'depo' tag to any draft order that you are creating, or for existing draft orders in your store.

IMPORTANT Note for Draft Order Flow:
1. The tag 'depo' should be added to the order.
2. The draft order should be created against a customer profile.

How it works:

Create a Draft Order as usual and then add a customer to it. After that add the tag depo, the order will start showing up in the Depo app in a few minutes.

Now you can just head over to Depo > Orders > Manage Order > Send Invoice(adjust the amount to Deposit Amount) and from here you can decide the initial Deposit amount that you want to charge the customers.

After the initial payment is received, based on your store's charge policy, you can again head over to Depo > Orders > Manage Order > Charge Pending Payment > Send Invoice and you will be able to send an invoice to collect the remaining payment as well.

Also, adding a short self-help video on the same which will help you with the steps to be followed:



If you still have any queries or concerns, please send us an Email at: support@sidepanda.com or schedule a call with us.

Updated on: 13/08/2024