Внести аванс на депозит

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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:

1. In the client card in the web-panel or local module, increase the deposit by the amount that the client leaves.

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.

4. Fill an expense transaction with an amount equal to the incoming transaction (through the local module or the Jowi web-panel). This is required for the correct reflection of cash operations.

Result – the client paid for the banquet with a deposit, you save the balance in cash accounting.

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