The administrator can import payment of Deposit Invoice to the Normal invoice.
Whenever you create a new invoice, you will be asked whether you want to apply deposit amount for this invoice, if there is deposited amount for that client. If you’d like to apply deposited amount, you can apply by click “Apply $(amount) for this invoice“.
After confirming it, the deposited amount will be applied as payment with Deposit invoice number.
Deposit Invoice Payments cannot be made through other deposit invoices or other clients.
