If a client wants to make a deposit for an appointment, it is important to make an invoice. As a result, the client's contact record has a record of the deposit. And your reporting is more accurate.

1. Select Financial.
   
   ezyVet shows the New Invoice screen.
2. In the Client box, select the applicable client.
   
3. Adjacent to Add new invoice line, select the plus button.
   
4. In the Product column, select the applicable deposit product.
   
5. In the Price($) column, enter the value of the deposit.
   
6. Select Save.
   
   ezyVet shows a confirmation message:
   
   
7. Select Make Payment.
   
   ezyVet shows the New Payment dialog box.
8. Select the applicable payment method.
9. In the Payment box, enter the value of the deposit.
   
10. Select other applicable settings of the payment method.
11. Select Pay.
    
    ezyVet shows the Post-payment Options dialog box.
12. If necessary, you can select Print or Email to send the receipt of the invoice or the statement of the invoice to the client.
13. Select APPROVE.
    
    ezyVet shows a confirmation message: