Menu Path: Distribution > Order Taking > Misc Listing > Sales Order Deposit Listing
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When a Sales Order is created without an Invoice, and the customers have paid partially or fully, we consider this as Deposit. This report shows all deposits collected from customers. |
- Select a branch and click 'Get List'.
- Click on the Receipt No or Sales Order number will pop up document page directly;
- Click 'Export Excel xls File' or 'Export CSV' to save the list.