Entering Service Order Deposits

Use the Service Order Deposits form to enter deposits from customers for SROs.

  1. Specify this information:
    • SRO
    • Customer
    • Bank code

      The account in which the customer's checks are deposited is displayed.

    • Check number
    • Date the deposit was received
  2. If a promotional discount is due for the SRO or customer, specify the amount.
  3. Specify the account to credit or debit.
  4. Save your changes.
Related topics
Using SROs to Track Service Requests, Transactions, and Billing