How do I add a deposit credit note to a repair file?

From the ‘Intervention n°XXXX’ tab

1. Click on the "Manage deposits" button
2. Modify the VAT for the advance payment if necessary, then add a payment method and the amount :
3. 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.