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The problem it solves
Customer deposits on orders get tracked in spreadsheets and lost at invoicing.
BEST FORBusinesses that take deposits or down-payments on orders.
Deposit & Sales Order records customer deposits when a sales order is raised and tracks them through to the final invoice, so prepayments are always accounted for.
Frequently Asked Questions
What does Deposit & Sales Order do?
Collect and track customer deposits against sales orders.
What problem does Deposit & Sales Order solve?
Customer deposits on orders get tracked in spreadsheets and lost at invoicing.
Who is Deposit & Sales Order best for?
Businesses that take deposits or down-payments on orders.
How much does Deposit & Sales Order cost?
Pricing depends on your setup, number of users, and how much configuration you need. We’ll quote you after a short discovery call – just request a demo and we’ll walk you through it.
Does Deposit & Sales Order work with my version of AutoCount?
It’s built for AutoCount 2.0. If you’re on an older version, tell us during the demo and we’ll confirm compatibility or advise on upgrading first.
How is Deposit & Sales Order installed?
Our team handles the installation and configuration for you, usually remotely. You don’t need in-house IT to set it up.
Can I see it working before I buy?
Yes. Request a demo and we’ll show you the plugin running against a real AutoCount setup, using examples close to how your business works.
Can it be customised for our workflow?
In most cases, yes. iDynamics develops and supports these plugins, so we can look at adjustments to fit how your team actually operates.
What support do we get after purchase?
Support is handled by our team in Malaysia – email support@idynamics.asia or call 1300-800-828.