Deposits against last payments for clients

milocontext

I normally receive deposits for projects that are then applied to last invoice of a job. I like to show this on an invoice. I also receive money for purchases on behalf of clients. I then pay or pay a deposit to a vendor. I do not think I am doing this correctly in wave.

EmmaP

Hi @milocontext! We have a Wave guide that will walk you through how to handle invoice deposits or pre-payments in Wave. If you are paying Vendors, you can use the 'Bills' section to create bills and track payments to Vendors. Check out some Wave guides on bills here.