cathyh
Active Member
   

I used to be indecisive; now I'm not so sure......
Posts: 1210
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WE apply the AR deposits from customers during the payment stage, not the invoicing stage. ( If we could have a subtotal of the invoice before deposit is applied we might do it that way). I noticed that the deposits are not cleared from the BS since the latest update. I don't remember having a problem with this before.
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