IF CLIENT SAYS THEY PREVIOSULY PAID, CHECK QBO TO BE SURE BEFORE MOVING FORWARD
            Link to QBO Client List in case client says they previously paid
             If there is a deposit that was not previously used, you will see an invoice and payment with the pets name. 
            If it says NO SHOW or REFUNDED, next to the name, you need to tell the client the status and then untick the deposit override box to take a deposit. If they give you a hard time, leave the deposit override and click manager needed re previos deposit
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            If you take a payment other than through jotform, an email will go to the office so tht the NRD invoice and payment can be entered into qbo at your convenience, instead of right now.
            SOP  debit or credit card deposit (use the clover devise next your desk)
            SOP  care credit deposit (go to the care credit website)
            SOP  cash deposit (you will need to make a nrd invoice for this one bc you need to give the client a receipt)