Entering Service Order Deposits

Use the Service Order Deposits form to enter deposits from customers for SROs.

  1. Specify this information:
    • SRO
    • Customer
    • Bank code

      The account in which the customer's checks are deposited is displayed.

    • Check number
    • Date the deposit was received
  2. If a promotional discount is due for the SRO or customer, specify the amount.
  3. Specify the account to credit or debit.
  4. Save your changes.
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