How to create a deposit for multiple Bills - Foreign Vendor ( Eg : Use one deposit to settle multiple bills related to same PO ( No restrictions in application %)

Here we will be looking the 2nd option on how we can create and allocate a deposit when we have multiple receipts for a PO.
 
We will consider a 30% of deposit to be allocated for multiple bills that we are creating for multiple receipts.    
 * Lets say we have created the PO0120, 
 * We have a deposit of $30,000
 * We are receiving the quantities in 05 different receipts and 05 different bills will be created for each receipt.
 * Each bill will be allocated with 30% of the total deposit. 

01. Lets start with creating a bill for deposit. To do that click  Create Bill, 


02. Next Fill in the details as shown below,
01. Bill Date 
02. Bill Reference
03. Add the label
04. Account -  Deposit Paid Account. (supplier deposit account)   
04. Then click confirm