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Cash on Account
We frequently accept customer deposits for future work that is yet to be determined. Here is the catch: Each customer has 100 franchisees that make these deposits. We need to be able to track, by franchisee, the original deposit amount and the amount remaining. I have not been able to get a report to work. I am able to get a report to show me, by franchisee, the original deposit amount but for some reason when I apply a deposit to and invoice the reporting for that transaction doesn't tie anything back to my franchisee.
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