To add a deposit amount to a sales order after recording the order,you would -

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Bringing the order to the screen and adjusting the payment method to include the deposit amount is the most efficient and accurate way of adding a deposit to a sales order. Reversing the original order and creating a new order with the deposit would create unnecessary work and potentially cause confusion. Adding the deposit as a partial payment is also an option, but it may require additional steps to ensure the order balance is correct. Entering the deposit in the receipts journal is not recommended as it does not directly link the deposit to the sales order.

To Add a Deposit Amount to a Sales Order After