Activity

• 
  Kimpton → James_Hudson

  Hello James,
  Can you walk me through the setup and procedure to
  1. invoice client for future sale
  2. note "Deposit" on Invoice as a 'Product or Service'
  3. receive and record Deposit in my 'Customer Prepayments' liability account
  4. show Deposit received on my unpaid Invoice, or
  4a. show Deposit received on Customer statement
  5. receive and record final payment and record deposit to post Invoice as PAID.

  I know these trx, invoice, deposit & final payment, should all be integrated but I must be missing something in the Wave process.
  Please advise.

  Kimpton

  0

  September 6, 2019