how do i apply a deposit
how do i apply a deposit to an invoice at point of sale
how do i apply a deposit to an invoice at point of sale



Use a payment item called deposit by cheque or cash or crdcard or what ever you want I shorten it to Pmt by Chq or Pmt by Cash
leave value at zero and set it when entring sales, you can also set the bank it posts the money to in the item setup depending on how you handle the various payment options.