Hi can someone help me wrap my head around taking deposits/prepayments from customers
we used to produce a deposit invoice for customers but now we are moving to Sage online accounting how would we go about this?
I know you can have a prepayment code from transactions coming in but customers normally want an invoice to show that they have paid this deposit has anyone else run into this issue?
i was hoping that the cloud accounting would have a deposit feature but it does not seem the case
is there specific way to go about doing this in sage?