We take a lot of deposits and they need to be in the customers account for everyone to see. But when we bill the sales order there is no way to just list the deposit on the invoice, with a new total, which what we need. . We get a lot of calls, even if we list the deposit as a comment as to why the deposit is not listed.

We need a way to simply put the deposit on the invoice with a net amount due that deducts the deposit.

This can't be that hard.

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