Entering DepositsCreated OnJuly 20, 2020Last Updated OnNovember 10, 2021bysherif You are here: Main Quotes & Estimates Placing and Confirming Orders Entering Deposits < All Topics Entering Deposits Deposits can be entered to “Quotes” and “Orders” in the “Documents” tab in “Customer Management” or in “Document Management”. Step One Click the enter deposits icon. Step Two Click the “+” button to enter a new deposit Step Three Enter deposit amount and select a payment method. Step Four Press accept to record the deposit.If Cash is selected, press the accept button. Step Five If Check is selected, select a bank from the drop down menu, enter the check number and press the accept button.button. Step Six If Credit Card is selected, select credit card company, enter the credit card information and press the accept button Step Six After entering the deposit, it is possible to print or export it into an accounting system.