(once I played around with Delayed Credit I see why it works that way, as you have to select the same item (Item being Deposit) and I am guessing it just applie...
Great, so let me see if I have this correct:1) Set up a deposit account under Current Liabilities called Deposits2) Send customers an invoice with just the Depo...
Hi I just had one more question:After they've paid the deposit, and then the work is done and I've reconciled their final invoice: What do I do with the deposit...
Thank you this sounds easy enoughWe do require deposits ahead of time, but I also like sending the invoice out ahead of time to allow people to pay by credit ca...
