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Showing articles from existing invoice tag

How to apply a deposit to an existing customer invoice

A deposit can be added to an open invoice at any stage prior to it being finalised. 1. To add details of a deposit taken, click on the green **'+'** icon located below **Balance Due** and selecting **'Add Deposit'** from the drop down menu: ![][1] 2. Enter the details of the deposit: * Date received (the system …

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