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ReportI received a deposit on a sales order. When I transferred the order to the invoice I missed transferring the deposit. How can I fix this?
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I received a deposit on a sales order. When I transferred the order to the invoice I missed transferring the deposit. How can I fix this?
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Open the sales invoice in SOP window and manually enter the deposit amount in Amount Received field if you are not posted the Sales Invoice.
If you posted the invoice, then go to Cash Receipt (Transactions-->Sales-->Cash Receipt) window and enter the deposit amount with appropriate customer id and payment type (Check, Cash, Credit Card) and then click Apply button from this window to mark the invoice number which you have posted in SOP window and OK then post the receipt.
Hope this helps!!!
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