In this article we will review how to add a deposit to an agency.
If you have an agency which given you a deposit, and you want them to be able to utilize this deposit as they book, please follow this procedure:
- Go to "Accounting" module
- Go to "Deposits" sub-module
- Click on "New deposit" as shown in the diagram below
- Select the agency, payment method and amount and click "SAVE"
- If you wish to print a receipt, go to the Receipts sub-module and click on the receipt generated to print it.