When the Invoice Total Due amount is changed, for any reason, system logic will now determine if the required deposit amount has been met and, if so, will set the Deposit Process flag to true. This new logic is independent of any payments made or credit memos applied.
Deposit Processed Flag overview
The Deposit Process flag is set to true when the sum of approved/entered/downloaded credit memos and approved/approved credit card/entered/downloaded payments equals or exceeds the amount defined in the first payment schedule item.
The Deposit Process flag is set to true when the Invoice Total amount is reduced and the payments and/or credit memos applied thus far equals or exceeds the amount defined in the first payment schedule item. If the Invoice Total amount is increased after the deposit process flag has been set to true, the flag will remain set to true.
The "first payment schedule item" is defined by date. When there are multiple payment schedule items, those items are sorted according to the Date Type field and their corresponding date (Days After Booking, Days Before Departure) and the first one is selected.