Create Deposit from Sales Orders > Bill sales order > The invoice has been saved but automatic application of the deposit has failed. Please apply the deposit manually.

Scenario:

1.    Create a Sales Order

2.    Create a Deposit from the Sales Order

3.    Fulfill the Sales Order

4.    Bill the Sales Order

5.    Save the Invoice

Prompt:

      The invoice has been saved butautomatic application of the deposit has failed. Please apply the depositmanually

 

 

Solution:

To get rid of the prompt the Role needs to have Deposit Application permission

1.   Login as Administrator

2.   Navigate to Setup > User/Roles > ManageRoles

3.   Look for the role that needs to be edited

4.   Hit Edit

5.   Add Deposit Application under thePermissions tab > Transactions sub tab

6.   Set the Levelcolumn to at least Create

7.   Click Save