Hello Sir my company started quick books software and i am facing a issue that i want to discuss with you and want the solution about that .. my company deal with oxygen Cylinder and when we give a cylinder to customer we take advance security deposit so i want to know how can i record that Advance security deposit ...when i make a credit memo then QB mix up that security with customer receivables while i dint want to mix up these and same as it sometime we give Cylinder without security deposit so in that case how i can make provision for receivable against customer....kindly suggest me solution ?
