Deposits
After confirming a deposit has been made into the company's bank account, add the deposit in Managely and apply customer payments to the deposit. From the main menu, browse to Accounts Receivable> Payments > Deposits. The Deposits list page open...
Deposits (Pro)
The Deposits tab on work orders displays all the deposit invoices that are attached to the work order (instead of all the deposit items that have been added to the work order).
Columns in the deposits grid:
Invoice Number — This displa...