Yes! You can create a transaction in order to complete the deposit. Review these easy steps below.
Making a Deposit Before the Transaction is Created
1. To create a deposit, click on Invoices then Create Transaction.
2. Search in Customer Name, and select the appropriate customer.
3. Select Deposit Request.
4. Enter all of the necessary information, and click Create Transaction to complete the deposit.
Please Note: Ensure that the customer has an email address on file, so that they receive notification of the transaction.