In InvoiceASAP a deposit is the same as a partial payment.
1. From your computer, log into the InvoiceASAP Web Dashboard.
2. Click on Invoices.
3. Click the $ sign to open the payment screen.
4. Click the Check button.
5. Here you will see the invoice total.
6. Type in the partial payment amount, check number and save.
7. You and your customer will see the balance due.