We have Two step if you have Account Chart Customer deposit already you can skip step 1
Step 1
Go To Accounting -> Chart of Account -> Click Add new Account chart
Account Type ; Customer Deposit
Code : 21000
Account name : Customer Deposit (you can put your name what you want)
Local Name : អតិថិជនកក់ប្រាក់មុន
Click save done

Step 2
- Go to Customer center select Customer you want to create customer deposit
- Click Add Collection
- Click on tab Other Charge
- write Memo and Amount and Account
- Click save done

