I am New in QB and trying my best to keep everything clear but many details are missing in my work. So thank you for this!
Please... I am getting Credit Card deposit from Costumer as prepayment so often.
I used to create a Deposit and Match Deposit with a bank transaction, and that is fine. But after, when all invoice amount is paid, the amount of Deposit is “somewhere in the air” :(( and gives me problems. I decided to Turn Off Automatic Credit Apply option today, before was On.
Do you maybe know simple way to record Prepayment/ Deposit paid by Credit Card