---
title: "Deposit to customer account"
description: "Deposit to customer account"
url: https://support.sapera.io/en/articles/337-deposit-to-customer-account
collection: "POS (guides)"
updated: 2026-06-11
language: en
alternates: [da]
---

# Deposit to customer account

Deposit to customer account

If a customer wants to deposit money into their account, this can be done through the Pos in Sapera.

Click “Select customer”

![](https://staticfiles.gleap.io/ghelparticle/F3z7MdK2RwYhnJUewOppqD8YCW8A1QmO3cwb501Hcr7HyH8IbSBA7YMdU3HBbluheFVqdHzR779.png)

Find the customer by searching for their name, customer number, address, etc., and click “Search”

![](https://staticfiles.gleap.io/ghelparticle/oKqb6I3EIQeD6bBVFwHAdFUdZGjllzCqjWC5CqXMFndFfu5vMMry8eQIBwtAlTFOiZIbPNO2cXA.png)

Then select the desired customer and click “OK”

The customer and their balance will now appear on a sales line.

![](https://staticfiles.gleap.io/ghelparticle/e1bt3PQx7EUDFxVfJGKsfdse5zAKA5juF30Tz710Yd1t8QqOKeb9nGHtKDJwQvbpQXooIz0KU0F.png)

Enter the amount the customer wants to deposit at the Pos and click “Cash payment” → “Pay”

Then click “Complete sale”, where you will get the options shown below.

![](https://staticfiles.gleap.io/ghelparticle/Yo81B31RJuZEeQK1rX1As0V43LdqBDGtKtW6Fspdsb7vGka06hNZI8wfBtVAtCKD89VoqSf4XJx.png)

Here, click “Deposit to customer account”

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**Want to know more?**

Read more in these related articles:

[

Cash customer payments

This article reviews the criteria and columns for printing cash payment lists in Sapera

](https://support.sapera.io/en/articles/30.md)[

Partial payment

Partial payment

](https://support.sapera.io/en/articles/335.md)[

Transfer sale to invoice

Transfer sale to invoice

](https://support.sapera.io/en/articles/339.md)