Currently, when going through the deposit taking workflow, you're taken directly to a payment form once the amount of the deposit has been entered, or a preset deposit selected.
We like to include notes about what it is our customers are paying for on the invoice, how long the warranty will be, etc. It is impossible to have predefined deposits for the wide array of parts that we might order, for example.

With the current system, my technicians are supposed to disregard the default payment screen, go over to invoices, and then input notes before processing payment.

On occasion, someone will autopilot through the process and get "trapped" by the payment screen, which introduces extra legwork for the admin to clear the payment and have the technician edit the invoice before reapplying payment.

It would be nice to have the option to define what page technicians are brought to after taking a deposit, so that they can land directly on the invoice instead of the payment screen.