Is there any way a customer can pre pay for a work order and keep the status as open?
Most of our customers pay for services when they drop off equipment.
Create the Workorder.
When you are ready click CHECKOUT at the top.
It will open something similar to a sale.
Then on the left select ADD DEPOSIT
Put the amount in the cash/credit card part like a sale.
Then hit Finish.
It puts the money into an account under the customers name which shows up as a payment option once you have completed the Workorder.
Awesome, thank you!