How do you recommend "invoicing" for the deposit. In other words, when sending the sales order to the customer, where is the "required deposit" listed?
I created customer deposit but we did not use sales order. I created customer deposit with navigation Transaction/Customer/Record customer deposit. The GL impact is Debit Bank/Credit customer deposit. End month I created invoice (no sales order also), my question how to clear customer deposit and process for the balance of sales invoice. Thank you so much
Unfortunately this is a system generated assignment so you cannot change this account. However SuiteGL can be used to reverse the posting to the Customer Deposit account and post to a more appropriate GL account.
How do you recommend "invoicing" for the deposit. In other words, when sending the sales order to the customer, where is the "required deposit" listed?
I created customer deposit but we did not use sales order. I created customer deposit with navigation Transaction/Customer/Record customer deposit. The GL impact is Debit Bank/Credit customer deposit. End month I created invoice (no sales order also), my question how to clear customer deposit and process for the balance of sales invoice. Thank you so much
Hello, thank you for posting this video. How do I setup the customer deposit account to link to certain GL I want?
Unfortunately this is a system generated assignment so you cannot change this account. However SuiteGL can be used to reverse the posting to the Customer Deposit account and post to a more appropriate GL account.
Am I able to add one deposit amount of $5000 to to sales orders, that is sales order#123 $3000 and Sales order#897 $2000?