Work Order Deposits/ Customer Deposit Ledger acct info:
Posted: Mon Nov 20, 2017 1:28 pm
The Customer Deposit ledger account is used for tracking deposits made by Customer on Work Orders.
When Customer makes a Deposit for a Work Order, the Customer Deposit account is increased.
When the Deposit is released or Work Order is posted to an Invoice, the Customer Deposit account is decreased.
IMPOTANT: It's not possible to ever have this Ledger Account mapped to the Cash Drawer as it is a Liability account and the Cash Drawer is an Asset.
This system will not allow a Liability account to be mapped to an Asset account.
When Customer makes a Deposit for a Work Order, the Customer Deposit account is increased.
When the Deposit is released or Work Order is posted to an Invoice, the Customer Deposit account is decreased.
IMPOTANT: It's not possible to ever have this Ledger Account mapped to the Cash Drawer as it is a Liability account and the Cash Drawer is an Asset.
This system will not allow a Liability account to be mapped to an Asset account.