How do you recommend "invoicing" for the deposit. In other words, when sending the sales order to the customer, where is the "required deposit" listed?
Unfortunately this is a system generated assignment so you cannot change this account. However SuiteGL can be used to reverse the posting to the Customer Deposit account and post to a more appropriate GL account.
I created customer deposit but we did not use sales order. I created customer deposit with navigation Transaction/Customer/Record customer deposit. The GL impact is Debit Bank/Credit customer deposit. End month I created invoice (no sales order also), my question how to clear customer deposit and process for the balance of sales invoice. Thank you so much
