CREATE AN INVOICE IF GOT DEPOSIT

SELIN · June 7, 2018

Hi,
i would like to ask when i create an invoice & i already received deposit from client, how do i put deposit in the invoice?

ex: sales amount RM2000
deposit RM1000

in trade debtor , this client still owing RM1000 , deposit RM1000 & sales should be RM2000

but i no able to add any deposit while create the invoice, can anyone suggest how to settle this?

thanks you

Alexia · June 8, 2018

We have an article on the Help Center explaining how to handle deposits. Here it is.

Let us know if you have any questions!

SELIN · June 12, 2018

Hi, Alexia, Thanks for the info.

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