Customer Prepayment Account
The page on this topic tells you where to create this account but not how to use it, I assume from the thread I read that when the transaction shows up from your bank, you assign it that category? Although I would think there should be a way to assign before then (journal transaction?) I thought this sounded better than the previous way of creating a Deposit Holding Account in Sales, but I need to send a receipt for this deposit amount, which I don't see a way to do with the Customer Prepayment route. Am I missing something?