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Overview

Deposits can be transferred to another sales order from the same customer or to the customer’s account in the form of unapplied cash.  Once it is unapplied cash, it can be applied to any open document by entering a zero dollar check on the Cash Receipts Entry screen.

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This will transfer the deposit from one order to another. This will only work between Orders for the same customer. See Transfer Deposit(s) between Customer Accounts to move between accounts.

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