Once the Quote amount and monthly instalments is accepted by the Customer the Sales Agent request that a Deposit be paid first which is sign of commitment for the Landed Asset. the deposit can be any amount above 50,000.00 while optionally the quote will be recalculated to provide new monthly payment. When the Customer makes first payment and sends bank receipt to Sales Agent or via Email YourNameestate@gmail.com, the following happens;

1. Sales Agent Verifies Deposit by sending it to Finance Officer, Finance Officer verifies and stamps receipt before sending it to Sales Agent. The Sales Agent opens his app and Navigates to Menu->Opportunity->Customer Record->clicks on button “First Instalment”.
2. Sales Agent inputs amount and payment date and Saves
3. Also uploads soft copy of receipt in the Notes and Attachment object.
4. End of Process