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Window Details |
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Select Sales Order Main menu > Invoice Data Entry. On the Totals tab, click the Deposits Applied to Sales Orders button ( 
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The button is available if multiple sales orders have been applied to the invoice and one or more orders includes a deposit. "Deposits from Applied Sales Orders" will appear in place of the Deposit Type field.
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Use Deposits on Sales Orders to view a list of the deposits included in the sales orders that have been applied to the invoice. The list includes the sales order number, deposit amount, check number, and reference number. The primary order (the first order selected when applying the orders) is indicated by a Y in the Primary column.
