Guys, we need to have the ability to enter a reason for a deposit. We have clients that make multiple deposits for special order items or extensions or appointment deposits and we just have this arbitrary total, but nobody knows what made that total up. So now we have to go to a separate screen and then update the client profile in the notes section to say what it was for and it's just so time consuming with so many steps. We should be able to enter the reason rot he deposit this at the time of payment, no different than we could do when we do and "open sale" transation. PLEASE CONSIDER THIS SOON!