To make an additional deposit to an established Special Order, press F2 Rec on Account. (The process is very similar to establishing a new Special Order.)
Press F5 Special Order Deposit.
Click on List to select the Special Order from the list. Press Enter or click OK to continue.
At the Special Order R/A screen, the deposit amount is displayed. Enter the additional deposit amount into the RA Deposit box. In the large white box, enter notes (i.e. Additional Deposit) related to the transaction. (Remember that notes are printed on the receipts.)
Click OK. The R/A Payments screen allows the transaction to be tendered. (See Tender Transaction )
