How to receive a deposit on a customer order

How To

How do I receive a deposit on a customer order?

Follow these steps

1. Select Selling > Customer Orders. 
2. Select the Blue Arrow next to the customer order number to open it.
   
3. Select Actions > Receive Deposit.
   
4. Enter the deposit Amount, Payment Method, and Authorization number (if applicable). Select Submit.
   
5. The deposit and payment details will be reflected at the bottom of the customer order under the header Order Payments.