As of June 1, 2022 any payments that are taken for an order before the order day will be applied as deposit. Then on the day of the order the deposit will automatically apply as a payment after the serve time of the order.
This change is to ensure your Sales Journal Report calculates properly.
Before the date of the order the deposit show in your Sales Journal as: Invoice: Prepaid
On the date of the order and after the serve time the deposit will automatically apply as a payment and will show in your Sales Journal as: Deposit Applied
Example: An order is placed for February 20th at 2:00pm. On January 31st the customer pays for the order in full. That payment will remain under the deposit column until the day of the order. Then the deposit will automatically change from a deposit to a payment on February 20th at 2:01pm.