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Workaround needed for lack of customer deposit tracking

edited Feb 6, 2008 4:49AM in Accounting / ERP 1 comment

When you print a customer statement, any deposits that they have made do not show up, nor does their deposit balance.  All that shows up is deposit applications.  The result is that a customer who has paid enough deposit to cover multiple invoices (pretty standard for my business) never knows when they'll get a bill unless they calculate everything by hand.  The statement should show the initial deposit as well as the remaining deposit balance, but it does not.  This is standard functionality in QB, so I was shocked when the statement printed out without it! 

Has anyone figured out a way to generate statements that include this information?

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