This field is used to attach a bottle deposit to the item or indicate a deposit required for a special order item when the Special Order Item option is checked on the Misc 1 tab.

 

•The item deposit, extended item deposit, and invoice deposit can be optionally shown on many of the entrée sales reports.

 

 

While invoicing, entrée will add the total deposit for the line item into the extended amount. If the extended amount includes an item deposit it will be designated with (Dp) to the right of the extended amount value.

 

•The type Y statement prints a line item detail of each invoice. If a deposit was charged for an item on the invoice, the deposit charges will be listed as a separate line item.