To see if down payments have been assigned to an order, navigate to: Billing > Orders > Order Overview
Select the order you want to view and click the "Details" button at the end of the entry.
The details page opens. Go to the table at the bottom of the page and click the tab "Deposits" where you can view all the related information.
Whether it's an agreed deposit or an unexpected down payment with no invoice yet, you can assign down payments to orders with just a few clicks.
Since the process equals the payment assignment management, there is a step by step guide dedicated to it. Learn how to manually assign payments such as down payments and deposits to an order in that article.
Updated 11 months ago