Menu Path: Distribution > Order Taking > Misc Listing > General Sales Order Listing
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.