Question
How do I reprint a Parts Deposit Invoice?
Answer
To find the deposit invoice, go to the accounts module and open the sales ledger enquiry screen.
Accounts > Sales Ledger > Enquiry:
Enter the account code for the transaction was taken against and see below screen:
Drill into your desired invoice by double clicking the line (you can search the reference if you are unsure), if the deposit has been made recently you can click 'date' to order the transactions from most recent to oldest.
Single click the transaction, then click the print button in the bottom right corner to re-print your parts deposit invoice.