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Applying a Deposit on an Order
If you are collecting deposits for an order you can record this in your Tech Suite. All deposits should be recorded on a Sales Order.
There are two ways you can apply a deposit:
1. The first way we will look at is to open the corresponding Sales Order. Once this is open, hover over the Next button and select the Apply Deposit button.
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2. You can also apply a payment in the Sales Orders tab of your project overview, as seen below.
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3. No matter how you access this feature, you will be prompted with the same pop-up window. You will need to record the details of the payment and click “Apply Payment”. This will update the total due on the order.
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