First time I am trying to record a deposit on a job that will be completed in a few months. I followed the directions I found here and created a liability account and a new product code. I recorded the deposit and booked it to the liability account. My problem is that I issued an invoice using the product code which is now showing up in my accounts receivable reports. I followed the directions I found here but I am sure I am missing something. Thanks in advance for your help.
