Forum Discussion
Mike_James
5 days agoUltimate Partner
Until a proper solution is provided, here's a workaround (untested) that I have seen posted elsewhere:
- create a "Deposits held" liability account, type Credit card
- Use Receive Money to record the deposit to that account. Put the customer name and order number in the reference.
- On the invoice, add a negative line, no GST, for the deposit, allocated to that account.