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You can link the invoice to the journal entry created, jburski.
Make sure to select A/R as the account and the landlord's name under the name column of the JE. The credit amount posting account is A/R, while the debit amount is a bank. This way the journal entry will be linked to the customer's invoice.
You can create a retainer in the future. It allows you to store a deposit until you need to use it to pay for an invoice. Check this article for more information: Record a retainer or deposit.
Stay in touch with me if you have other questions.
You can link the invoice to the journal entry created, jburski.
Make sure to select A/R as the account and the landlord's name under the name column of the JE. The credit amount posting account is A/R, while the debit amount is a bank. This way the journal entry will be linked to the customer's invoice.
You can create a retainer in the future. It allows you to store a deposit until you need to use it to pay for an invoice. Check this article for more information: Record a retainer or deposit.
Stay in touch with me if you have other questions.
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