- What is the best way to handle deposits for cash account customers that do not allow backorders?
The best way to deal with this is either just take a deposit on the order total (not the shippable total) since these are back-ordered. The other thing you can do is set another company master setting that requires a deposit on a POS order. You tell the system in this company setting how much percentage of the order you want it to force the person at the counter to get from the customer. With this setting turned on you will not be able to save the order until you take that deposit set in the company maser.
See also Back orders not allowed