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.
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