How To Use The Deposit Report
Modified on: Mon, Sep 19, 2016 at 9:08 AM
This article will go over how to apply a deposit as a payment for an 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
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.
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