As a service company, we come across projects that we receive deposits, sometimes multiple deposits. We can not apply the deposits to 11-2 work orders unless it is posted. If we use the "Deposit" field, it creates another work order referencing to the first one and that's how it applies the payment to an progressive work order.
It would be nice to be able to apply multiple deposits to work orders, even before posting it.

by: Narek K. | over a year ago | Service Receivables