Question
How do I release a deposit from a vehicle?
Answer
If you would like to break the link between a customer deposit and a vehicle customer order then go into:
Vehicles - Reporting - Accounts - Deposits
Select a date range to search on and enter the customers name (or the stock number of the vehicle). This will bring up the deposit.
Drill into the deposit line and select the 'Release' option. This keeps the deposit against the customers CRM record, but will remove it from the vehicle that the customer has on customer order.