This form is used in a Point of Sale work order with deposit part lines that have status Invoiced.
Right-click in the Invoice status column of the line you want to credit.
Buttons
| Button | Action |
|---|---|
| Yes | Adds an additional ZDEPOSIT line to the work order, the value of this line is the negative value of the selected ZDEPOSIT line to credit. |
| No | Cancels the process and returns to the Point of Sale form. |
Note: The Invoice status of the ZDEPOSIT line should have status X.