How do I map the deposit field that shows on invoices to a liability account? The option is found on the Sales Form Content screen. It currently posts to cash.
Deposits do not pay down liabilities, deposits are cash/check/etc that go in the bank
If the intent is to sell something and pay down a liability, then that is what you do, deposit the funds to a bank type account (cash if you do not want it to show in regular banking), then pay the liability from that account.
