To understand how forfeited deposits are handled in EPOS Manager, check the explanation below to see how they appear on the business sheet:
If a deposit is forfeited, there are no associated sales recorded.
EPOS Manager will still include the forfeited amount, recognizing that no sales are attached.
If the business sheet is configured to show deposit details on the detail page, the forfeited deposit will appear there.
The income/expenditure page will also include the forfeited deposit figures.