You can choose to enter a single Deposit as part of the Contract details or you can create a Deposit Schedule allowing you to enter multiple deposits at once. Deposit Received details can be entered at the same time or at a later date. Deposit details are displayed in the Deposits section of the Inventory Profile.
When you log into the Inventory Center, you may notice Units highlighted in orange or red font in the Inventory List. If a deposit is due within two weeks’ time, the unit will be highlighted in orange font. If a deposit is overdue, the unit will be highlighted in red font.
To Access Deposits:
1 – Click into the Inventory Center .
2 – If applicable, click on the Component tab of the Unit you want to access.
3 – In the Inventory List, find the Unit you want to access and click on it.
4 – With your mouse, hover over Other Actions and click on Deposits in the dropdown.