If a deposit was made on a Sales Order and was partially used, can the remainder of the deposit be transferred to another Sales Order? If not, how would you deal with it normally?
There are several KBs on clearing or cleaning up the AR deposit report on EpicCare like this one.
https://epiccare.epicor.com/epiccare?id=epiccare_kb_article&sys_id=f1bbfc3bdb6fa700c0f740ceaa9619f5
Thank you, Greg.