Depositing Funds on a Sales Order

How to Make a Deposit on a Sales Order

After you create your Sales Order in QuickBooks POS you will click the drop down option that says ‘I Want to’ and choose IA Sales Order.

Select the Sales Order you would like to take a deposit on (A). Then click ‘Take Deposit’ (B).

Type in the deposit amount and click ‘OK’

Swipe or type in your credit card information.

Click ‘Process’.

Once the card processes successfully, click ‘Print’ to print a receipt or ‘Close’ to close out of the payment window.

Close the sales order list screen.