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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:
