Related Questions:
Track a deposit on an Invoice
Track a deposit on a Booking
Track a deposit on an Event
Procedure:
You can post a manual deposit payment from a Client on the Booking, Event or Invoice, depending on your organization's preference.
Adding a Deposit From a Booking
Access the Booking
Select the Payments subtab
Click New Payment button
Enter the appropriate fields
Check This Payment is a Deposit
Attach the deposit to an Invoice or Event, if desired
Click Save
Adding a Deposit From an Invoice
Access the Invoice
Scroll down to the Payments section
Click Add Payment button
Enter the appropriate fields
Check This Payment is a Deposit
Attach the deposit to an Event, if desired
Click Save