How to Add or Remove a Deposit:
- 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.