If I understand you correctly, you need to post the invoice, then use the Receipts module to post the previous deposits against the invoice, then print the invoice.

If I understand you correctly, you need to post the invoice, then use the Receipts module to post the previous deposits against the invoice, then print the invoice.

I'll try that, thanks.

Sage 50Pro 2018.1(25.1.0.1)    So I go click on Receipts and then put the amount received as a deposit under Deposit Amount.  Once the job is complete, I click on Sales Invoice and using the same customers name, I fill out the invoice.  I print out the invoice and it has a line that says Amount Paid but its always 0.  But when I go to A/R, it shows the net amount owing.   So your correct in that the deposits are not applying to the invoice that I've created, but the Receivables report, customer aged, does show the correct Amount Owing. 

Richard S. Ridings said:

you need to post the invoice, then use the Receipts module to post the previous deposits against the invoice, then print the invoice.

The total owing in the Receivables Report is only correct because there are no other invoices outstanding.  If another invoice was posted, there would not be any relationship between the Deposit you posted and the specific invoice it is applicable to until you post the deposit against the invoice in the Receipts module.