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hi there in this sage business cloud video well quickly look at uh taking a deposit from a customer we will then um create an invoice for the same customer and then take a payment from the customer will reduce the payment amount by the amount of the deposit so to take a deposit we choose banking and then we choose the account so this is cash for deposit were using our cash box there it is and we choose new entry and sale receipt we leave it as a customer receipt and then this is a brand new customer thats why were asking for a deposit so im going to choose at a customer and the customer in this situation is targus targus school of music um we need at least the profits for the taxes region if youre in the united states and ill choose save and the method is check were receiving it on i like to click on the previous field and then tab into the date this is happening on march 24th 2017. and were receiving five hundred dollars we choose save and for the alert you choose yes then w
