Overview
When sales orders or sales invoices are created, deposits are automatically calculated in the background. When the documents are posted, deposit ledger entries are created. To make this possible, it is necessary to classify your customers for empty good and deposit.
The following table describes the tasks with links to the topics that describe them.
| To | See |
|---|---|
| Set up customers for empty goods and deposits | Customer Posting Groups |
| Register sales prices for deposits | Set up deposit prices |
| Register sales lines for return registration | Set up return registration |
See also