Don't understand how to use "Liabilities & Credit Cards" section...
Hey guys, recently started using Wave and I have been looking through the "Chart of Accounts" section and since I recently received a deposit from a client it sounded like it belonged in the "Customer Prepayments and Customer Credits" section within "Liabilities & Credit Cards"; however when I go to add Income I don't see this as a category (I have added an account within it).
I did a search and only came across this: https://support.waveapps.com/hc/en-us/articles/208622916-How-to-handle-invoice-deposits-or-pre-payments
...which doesn't mention anything at all about that section?
Edit: Weird, now that has shown up and I can add stuff to it. But I guess I'm still curious what the different is between using the category I mentioned and what is explained in the article?
Also, should you still use this section if your deposits are non-refundable?