Take a Deposit Manually
To manually take a deposit for a client's appointment, begin the checkout process for the appointment. This creates an open sale that will be closed once the appointment is completed.
Note: Deposits are not included in payroll or sales reports until the service is completed and the sale is closed.
Taking deposits manually
Select the appointment on the calendar. Select Checkout from the "..." menu.
Select Go To Payments. Change the Amount to charge to the deposit amount. Select the payment type.
After a successful payment, the system will automatically calculate the remaining balance.
On the day of the appointment, check out the appointment as you normally would.