Hi All, Has anyone customized the Customer Deposit form to set the fields required based on the Payment Method? We're heading down that path now to help prevent errors and bad debt. A good example is where an associate chooses a Credit Card payment method. They can save the deposit without ever charging the card and by the time the undeposited funds is reconciled, it is usually pretty late to try and collect. We do use MeS as our payment processor, FWIW. Thanks!