This lists all deposits where the contract payment term specified a deposit.
| • | There is a tick box to filter on only non-paid items. |
| • | The Counterparty, Deposit Date, Deposit (amount) and Currency are listed. |
| • | The Paid field indicates whether or not this deposit has been fully paid in/out. |
| • | If Paid, user name and Date fields are populated under the details screen. |
In practice, Deposits are used mainly for Sales contracts when the Internal company is the seller asking for a deposit. It can also be used to track deposits paid by the Internal Company as buyer.
