User Guide

Entering a Customer Deposit
90 Simply Accounting
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b) Choose the Detail option, and click Select All.
c) Select the Include Terms options, and then click OK.
d) Close this report window.
10. To review the transactions, in the Home window, from the
Reports menu, select Transaction Details and then Receipts.
Select 01-01-2005 as the start date, and accept 01-05-2005 as
the finish date, then click OK.
Entering a Customer Deposit
Occasionally, you may request that a customer pays a deposit for
ordered items. You can use the Receipts window to record
customer deposits.
(If you want to make a prepayment to a vendor, you use the
Payments window.)
Exercise 25: Entering a Customer Deposit
1. Open the Receipts window.
Enter
Customer
Deposits
2. Click the Enter Customer Deposits toolbar button.
3. Enter these deposit details:
From: Software Corp.
No: 143
Date: 01-01-2005
Deposit Reference No.: 100
Deposit Amount: 200
The Receipts window should look like this: