Allow $0 Zero Dollar AR deposit to offset + and - invoices. This is much more accurate accounting than your "work around" for clearing offsetting items for which there will be no other customer deposits. Even if there will be other deposits it is silly to have to have a positive deposit to offset a positive and negative invoice that equally offset.
This is a critically needed fix for accurate accounting. Ideally it would also be a security setting - where this is only allowed for certain roles.

by: Erin A. | 4 months ago | 1 Financial Management