Other questions

Thanks for the quit response Claire.

I've repeatedly tried to select the check box but it will not check unless invoices are selected.  When I select invoices, the amount of the deposit appears. When I apply the credits, then I have double the amount "To Be Applied",  When I erase amounts on invoices the Amount in deposit still stays the same.

I think I need the correct sequence so that nothing is actually deposited but the credits are applied.  Thanks.

See below: