If not send me another question to clarify.

1) Set up a other currently liability account and call it customer deposits.

2) Set up a new service item and call it DOWN PAYMENT or something similar.  In the income field of the item template, use the new customer deposit account.

3) Invoice the […]

Resolution for 'browsesales issue: 'When using estimates, what is the best way to invoice for a down payment?' available: Yes.

The browsesales issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the browsesales issue yourself by looking for a resolution described in the article. If it is a complex browsesales issue or you are unable to solve the issue, you may contact us by clicking here or by using other browsesales support options.

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