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.

CurryRice Rookie Asked on October 7, 2019 in Accounting.
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1 Answers

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.

Advanced Answered on October 7, 2019.
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