Overview
Create or select an Order under Store → Orders (status often moves through deposit toward paid). Record money under order payments with date, amount, method, and status. Payment method options come from Office payment-method configuration referenced by the app.
Recommended fields
- Payment date and amount
- Method aligned with how you actually collected funds
- Order and customer association
- Notes for special arrangements or partial refunds
- Order status that reflects what is still owed
Practical note
Deposit arguments are expensive—make the order and payment rows tell one story.