If a client paid a deposit directly to your organization’s bank account, it is important for accurate reporting to make an invoice that has the same value in ezyVet. For example, if you use Xero, Xero shows the value of the deposit that the client paid to your organization's bank account. It is important that ezyVet has an invoice record with the same deposit value. As a result, your financial information between ezyVet and Xero is 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 APPROVE.
   
   ezyVet shows a confirmation message: