Deposits sub-module

The deposits submodule is a view only module that presents the deposit movements on customers and agents accounts in the system. A positive + deposit is created when when there is an a booking with overpayments. A negative - deposit is created when the deposit is used as payment method in a booking.

Actions can be preformed on this sub-module :
View Click on a record to view the record.
Filter Filter the results on this screen and create a customized report.

Field	Description
Customer ID	Customer ID number (applicable only for customer deposits)
Agent ID	Agent ID number (applicable only for agent deposit)
PNR	PNR reference number of the deposit
Agency	Agency name (applicable only for agent deposits)
ID	Number of receipt‚ the number is a numerator per the company
Date	Issue date of the deposit
PNR ref	PNR reference number of the deposit
Agent Name	Agent name (applicable only for agent deposit)
Customer E-mail	Customer E-mail address (applicable only for customer deposits)
Amount	Amount of money of the deposit? (+) mark indicates there was an income to a deposit from a booking overpayment. (-) mark indicates there was an outcome from a deposit from a booking payment.
Currency	The currency of the deposit
Invoice	Invoice ID number of the deposit
Remark	Remark for deposit