Split Deposit Functionality on Splitting Deposits in the Order Entry Window
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You have the functionality to split deposits when moving order line items to a new order
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, especially when you need to bill a customer for a specific subset of items
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. If the original order, which you
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're moving items from, has an existing deposit, e-manage|ONE will
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prompt you
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to decide whether you want to split the deposit between the two orders.
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If you choose to split the deposit, e-manage|ONE will open the "Split Deposit" window. This window calculates the percentage of the
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deposit that corresponds to the value of the new items
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being moved to the new order. This percentage is used for the new order's deposit.
Users
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also have the option to manually split deposits either by specifying a percentage or by dollar values, providing flexibility in managing deposit allocations.
Notably, deposits can be split at any
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point in the process, including after sending the information to QuickBooks. This feature empowers you to adapt to changing circumstances and billing requirements as your project progresses.
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