Before you start using the deposit features, you must create:
- a deposit type category;
- a deposit product.
After these two steps, click on the Sales > Configurations > Configurations menu.
Click on the blue magnifying glass under Product used for non-taxable deposits.
Search for the deposit and click on it.
Leave fields the other fields as configured.
Click Save at the bottom of the page.
Next, click on Sales > Configurations > Point of Sale Steps. Click on Deposit.
A window will open. Press the Options tab and make sure that only the following options are checked:
Automatically assign when a deposit is created on the estimate.
Reserve the sale inventory when it reaches this step.
Click Save.
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