From the ‘Intervention n°XXXX’ tab
- Click on the "Manage deposits" button
- Modify the VAT for the advance payment if necessary, then add a payment method and the amount :
- Click on create.
A deposit invoice number is generated. On this down-payment invoice, find the information relating to the deposited on the repairfile.
When you print the work order, find the information about the payments on account in the "Payments" box.
