A deposit invoice is a financial document that businesses issue to confirm receipt of a prepayment from a customer. Prepayment is a partial amount paid in advance and once received, it is deducted from the total amount payable. The supplier and customer agree on the prepayment amount together (e.g., 30% of the total).
Customer Deposit Invoice Transaction provides you the following information:
Customer Deposit Invoice has no accounting impact.
Customer Deposit Invoice can be created via stand-alone / Individual Customer Deposit Invoice – for more information, click Creating Stand-alone Customer Deposit Invoice.