Is there a way to apply customer deposits to anoth...
# administration
s
Is there a way to apply customer deposits to another sales order if there is a balance left unapplied?
k
it should show up as an option
👍 1
on the deposit application page
shouldn't require any extra effort there.
s
You can apply it to an invoice but not to another sales order.
wanted to see if there was a workaround for that
k
Ah. Well, work around for that would be to perform a customer refund and then accept another deposit against another SO out of the same account. I'd probably use a fake clearing bank account if this was a common occurrence.
Something that if it were ever at anything other than zero, it alerts me to a problem existing.