RE: How to make customer deposit and appear it as Debit and not negative A/R
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.