This article will go over how to apply a deposit as a payment for an order.
Please note that as of June 2022 if an order has a deposit the day of the order the deposit will automatic apply as a payment (after the serve time for the order).
1 - Click on the Accounting Tab and then the Deposit Report link:
2 - Next you will see this page:
3 - If a deposit has NOT been applied you will see an Apply icon.
4 - Click on the apply icon to apply the deposit. A pop up box will appear to make sure you this is what you intended to do.
5 - You will see a notice that the deposit has been applied and the apply icon will no longer appear for that order:
You have now applied a deposit as a payment by using the Deposit Payment link.