Transfer a Deposit to a Different Unit
Do you have a customer that is transferring units and you want to apply their payment to the new unit? You can!
Step 1 - First, find the payment that was made originally to pay for the deposit and click 'Edit'.
Step 2 - Move the money to the invoice item for the deposit for the new unit and select 'Strikethrough' on the original deposit. This will give you a record that they paid it previously, but it will remove the amount from the invoice.
