We have ran into a problem when it comes to deposits whether we charge the customer up front for a special order (taxed) or a service fee (non-taxed). When we try to add both of these options, it does not show up on the deposits screen. If there was a way to be able to see both of these options it would be very helpful for our reps. Also, is there any possible way to name the deposits for variable amounts if the 2 options are feasible? Thank you for your help!