How to Add or Remove a Deposit to an Order or a Repair

How to Add or Remove a Deposit on an order or a repair:

  • In the Order module, Repairs module or from the invoice list, select the order (or repair) you wish to add a deposit to.
  • Right-click on the order and select Edit invoice.
  • The order will be re-opened in the Invoice module.
  • To add a deposit click the Payment button or press F5 and make a regular payment.
  • To refund a deposit, make a negative payment.