The client can replenish the deposit balance for any amount, by placing money through the cash. For example, leave an advance for an event or table reservation.
Consider an example – a client wants to make an advance for a banquet:
2. For accounting the amount at the cash, fill an income (via the web-panel or local module) for the advance amount. For convenience, indicate the payment information in the description, for example, "Advance for a banquet 09.10.2019. Left Semenov."
3. When paying, select the "Deposit" type – the required amount will be debited from the client’s balance.
Result – the client paid for the banquet with a deposit, you save the balance in cash accounting.
Customer support service by UserEcho