From your repair file:  


  1. Access the banner and click on the "Manage deposits" option.
  2. In the window that appears, click on "Add a deposit": 
  3. Add the payment method and amount and click on "Create".


An orange dot showing the number of down payments added to the current file will appear on the ‘Manage deposits’ button. This will clearly inform the user that down payments have been added to the current file.



From the same button, you can :

  1. View the deposits you have entered
  2. View and print deposit invoices,
  3. Add new deposits,
  4. Create deposit credit notes.