The article has been updated successfully.How do I enter a deposit without creating a sale invoice?
1. In the Work Order file > Scripts menu > Enter Deposit.2. A dialog box appears, click Deposit Only. This creates an invoice.
3. Enter the amount of the deposit as a line item.
4. Then enter a payment equal to the amount.
This creates a zero balance.
When a customer comes to pay the rest of the order, go to the Work Order file and Find their order.
5. Click Post to Invoice.
FrameReady will create a new invoice and apply the deposit to the new invoice.
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Last Updated
19th of April, 2010
