Splitting Deposits in the Order Entry Window
You have the functionality to split deposits when moving order line items to a new order, especially when you need to bill a customer for a specific subset of items. If the original order, which you're moving items from, has an existing deposit, e-manage|ONE will prompt you to decide whether you want to split the deposit between the two orders.
If you choose to split the deposit, e-manage|ONE will open the "Split Deposit" window. This window calculates the percentage of the deposit that corresponds to the value of the new items being moved to the new order. This percentage is used for the new order's deposit.
Users 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 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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