We have a customer who make a deposit of $3,500 for a few pieces of furniture in our store. But later she wanna change one of them with another piece with different price. We updated the item for the Work order, but the deposit of $3500 was not able to show on the new receipt (deposit 0 instead). The customer was not happy with this and request a receipt with the deposit amount she have paid. Does anyone know how to make that happen?