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.