This article will go over how to apply a deposit as a payment for an order.


1 - Click on the Accounting Tab and then the Deposit Report link: 

 


2 - Next you will see this page:



3 - If a deposit has NOT been applied you will see an Apply icon.



4 - Click on the apply icon to apply the deposit.  A pop up box will appear to make sure you this is what you intended to do.




5 - You will see a notice that the deposit has been applied and the apply icon will no longer appear for that order:  



You have now applied a deposit as a payment by using the Deposit Payment link.