Deposit within Work Order Segment

You can take a deposit from a customer and apply it to a work order here.

The fields displayed are:

Field	Description
Current Deposit Amount	Displays the amount currently deposited on the Work Order.
Deposit Amount	Enter the additional amount to be applied to the deposit.
Cash Code	Select the cash code for the deposit.
Previous Deposit Total
Add to Deposit

To save your changes, click Continue. If the Print Deposit Receipt check box was selected in configuration, then the button is Continue and Print Invoice,otherwise it is just Continue . The Deposit button changes to red, indicating that the deposit has been applied.

Click Close to exit the modal without making any changes.