Depositing Funds to a Work Order Within Instant Accept and QuickBooks Point of Sale
- Select the Work Orders 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 card processes successfully click ‘Print’ to print a receipt or ‘Close’ to close out of the payment window.
- Close the list screen.
If you have any questions, concerns or need assistance please feel free to reach out and complete our support form!
Want to see more tips and tricks to help you find ways to speed up your bookkeeping and payment processing, click the buttons below to learn more.