In this article you will learn how to apply a deposit as a payment through the Payment link found under the accounting tab.

1 - Click on the Accounting tab and then the Payments link.

2 - The next screen that appears looks like this.   You can search by date range as well.  When looking at a specific invoice you can: view the invoice, edit the invoice, apply the deposit or delete the invoice.

3 - If you want to apply the deposit you will click on the apply the deposit icon and a pop up screen will appear making sure this is what you intended to do.

You will get a notice that the deposit has been applied and the apply deposit icon will no longer appear.   Your deposit has now been applied as a payment.