In Quicksell we would do work orders. Take the payment at the time of work order and it would enter amount as deposit. On some items we require a deposit on others we don't. It used to be automatic.
As default we require no deposit. Today in RMS we did a work order and did f12 tender. Took the money and it "made it appear" the entire payment should as change due back to the customer. In Quicksell that would show as a deposit. What do I have set up wrong!!
Thanks for your help.
Lisa King