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).
Below is a video of how to use the Deposit Report.
Below are the step by step instructions of how to use the Deposit Report
1 - Click on the Accounting Tab and then the Deposit Report link:
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.
8 - Location: choose the location
9 - As of: this is the date that deposits have been applied
10 - Event Date Range: select the date range that the catering event occurred on or between