Navigation:  POSitive Software Orientation > Master Menus Ready Reference > Primary Centers > Customer Center > Current Deposits

This screen will be blank until the customer has a Pending Transaction such as an Order, Layaway, or Service Order and has made payments in advance for the items on the Pending Transaction.

Each time a deposit it taken, an entry is made.  (see Deposits On File)

Once a pending transaction is converted to an invoice, the deposit is removed from this view.  There is a printable report of all current and historical deposits available.  (see Deposits Report)

Transaction - the order or layaway number

Date - date of deposit

Time - time of deposit

Amount - dollar amount received

Type - the tender type used in payment

Note:  These deposits come from ALL pending transactions.  The Pending Transactions button at the left allows add and refund deposits as needed.