Sales Deposit

Some businesses require customers to pay a deposit before processing their order.  Popular MOSES allows you to receive sales deposit once a sales order is created.

A. Create New Sales Deposit

1. Main Menu > Accounting > Receive Payment > Sales Deposit;
   
   
2. Click Add New;
   
   
3. Fill in SO Number and Click Show Sales Order Details;
   
   
4. Fill in Deposit Information, and then click Continue;
   
   
   
5. Fill in any additional information;
   
   
6. Click Update;
   
   
7. Done.

B. Create Sales Deposit in SO

1. Main Menu > Sales > Sales Order
   
   
2. Select the SO in which Sales Deposit received
   
   
3. Click More, and then Select Pay Deposit
   
   
   
4. Done.

C. Refund Deposit

1. Main Menu > Accounting > Receive Payment > Sales Deposit
   
   
2. Click More, and then click Refund Deposit
   
3. Select Refund Date and Account which refunded to, and then click Refund Deposit
   
   
   
4. Done