Please read the thread to which I am commenting.  What I am trying to discover is where the money goes when you use the "deposit" box on an invoice.  It doesn't go to the undeposited funds account. In fact, I adjusted a few for a client where I deleted the previously recorded total in the "deposit" box of the invoice and created a line item instead to offset some deposit liabilities as mentioned above and there was no change to my P&L report.  

Where do the client deposits for services go once you record them to the invoice using the "deposits" box on the invoice? Is this a non-posting account?