Adding a deposit to an agency

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:

  1. Go to "Accounting" module
  2. Go to "Deposits" sub-module
  3. Click on "New deposit" as shown in the diagram below
  4. Select the agency, payment method and amount and click "SAVE"
  5. If you wish to print a receipt, go to the Receipts sub-module and click on the receipt generated to print it.

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