Posting supplier deposits is a helpful way to apply supplier down payments prior to finalizing an order.
- Click on Enter Supplier Deposit
In the main navigation menu, select the **A/P module** and click on **Supplier Deposit** and **Enter Supplier Deposit**.
- Enter Deposit Information
Enter supplier deposit information and click "**Submit**".
- Click on Manage Supplier Deposit
To view Supplier Deposits in process, click on "**Manage Supplier Deposit**".
- Click on Manage
Locate the deposit and click on "**Manage**"
- Move Supplier Deposit
You can move the supplier deposit to another order or you can view the supplier invoice.
- Click on View Paid Invoice
Once the deposit is applied to a vendor invoice, status changes to "**used**" and you can view the paid invoice.
