Adding a deposit
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In your sale, click the Deposits tab.
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Click Add.
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Enter the Deposit Date, Payment Type, and Payment Amount.
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Click Okay.
We recommend you print the deposit receipt at this time to give to your admin team for banking.
The deposit will use the stock number as a reference by default, however you can change that if you wish by clicking Do Not Use Stock Number As Deposit Reference
Refunding the deposit
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In your sale, click the Deposits tab.
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Click Refund.
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Enter the Refund Amount.
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Click Okay.
This action will only display the refund on the sale. Your admin team will still need to process the refund from the accounting side.
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