Adding a deposit to an agency

In this article, we will review how to add a deposit to an agency.

If an agency has provided you with a deposit, and you want them to be able to utilize this deposit as they make bookings, please follow this procedure:

1. Navigate to the "Accounting" module.
2. Go to the "Deposits" sub-module.
3. Click on "New deposit" as shown in the diagram below.
4. Select the agency, payment method and amount and click "SAVE".
5. If you wish to print a receipt, go to the Receipts sub-module and click on the receipt generated to print it.