Company Sales > Details tab
TABLE OF CONTENTS
- Sales
- Sale Deposit
- Manage your Sales
- Receipt Deposits and Withdraw Commission
- Release Sales in OSL
- Receipt
- Invoice and Solicitor Statements
This tab has the most important Sales settings , because this is where you set how much of the Sale process you want to manage in OSL Office Live
Sales
Turn ON the Sales module
Sale Deposit
Set the default deposit amount for each new sale created, this is often set to 10%
Manage your Sales
In this section make sure that you have your bank account details entered. This is the account used to process sales, it is usually not your trading account.
Receipt Deposits and Withdraw Commission
Set this option if you want to record deposit and or commission money against each sale.
Release Sales in OSL
Turn this option ON if you want to Release sales in OSL Office. Allow Withdraw on Settlement Date or after a number of days in trust.
You must already have the Receipt Deposit and Withdraw Commission turned on.
Receipt
This option allows you to add your own sentence or paragraph to the system generated receipts.
Invoice and Solicitor Statements
This option allows you to add your own sentence or paragraph to the system generated Commission Invoices.
Address statements c/o – This option will add the Vendors name above the solicitors address.
Show commission calculation – This option will display the calculation used to calculate the sale commission on the sale statement.
NEXT Vendor Commission