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Depositing Funds to 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 Orders.

Sales Order in QuickBooks POS
  1. Select the Sales Orders you would like to take a deposit on (A). Then click ‘Take Deposit’ (B).
Sales Order List
  1. Type in the deposit amount and click ‘OK’
Take a Deposit Screen
  1. Swipe or type in your credit card information.
  2. Click ‘Process’.
Credit Card Transaction Screen
  1. Once the card processes successfully, click ‘Print’ to print a receipt or ‘Close’ to close out of the payment window.
  1. Close the sales orders list screen.

Need Additional Help?

If this walk through does not help you try walking through the steps again or contact our technical support team or call (855) 220-2840.

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