Receiving an Additional Deposit on an Order or Special Order

1. In POS, retrieve the order or special order.

2. Press total.

3. On the Finish (Special) Order menu, press 2 to print an invoice or 1 to not print an invoice.

4. In the Deposit Amount box, type the amount of the deposit you are receiving now and press enter. The payment boxes display.

5. Type the amount again in the appropriate payment box(es) and press enter. The deposit receipt prints at the invoice printer.