Hi guys, how do i make the customer deposit for an invoice not to appear as negative A/R.
I’m not sure what you mean since Customer Deposits already do not appear as negative AR. They debit a Bank accoutn and credit Customer Depositis, which is a Liability account… Unless you mean after they have applied them, in which case logically is would not make sense for them to be anything else.
Is it possible to use more than 5 decimal places in the qty line level field on transactions?
Is it possible to center an invoice on the adv PDF/HTML template?
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