To take a deposit or apply a store credit simply add a card or bank account on file for the customer and click “Accept Payment” from the customer’s profile. When you get to the tender selection page, choose the payment method, and enter a description titled: Deposit.
Step 1: Select or create a customer
Step 2: If is a new customer it will let you know they have no outstanding invoices, click “Continue to Next Step”
Step 3: Click “Apply Credit” on the pop-up window
Step 4: Choose the payment method, and enter a description titled: Deposit
Now the customer will have a credit balance for the amount it was received
When you checkout the customer and click “Accept Payment” it will ask you if you want to use the “Unapplied Credit” (deposit). Click “continue to next step” to do so and the balance for the customer will be adjusted.