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Step 1: From the Quotations manager, click on the New toolbar button.

Step 2: Select the Customer from the drop-down menu.

Step 3: Select the Item by entering the first few letters of the item name or you can click on the drop-down menu.

Step 4: You can change the item’s Quantity and Unit Sales Price and then click on the Receive Deposit button.

Step 5: This will open the Deposit window, select the payment mode and enter the amount you have received. The received amount here can be lesser than the Quotation total amount.

Step 6: Click on Save.

Step 7: This will take you back to the Quotation window, you will now see the Deposit amount that is received. You will also see the pending amount of the Quotation.

Step 8: Click on Create.

Step 9: You will see the Quotation document saved in the Quotation manager grid.

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