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Customer Deposits - Kind Of
Hi-we have invoices that are paid from plan assets or other revenue holding accounts. Currently, we use vendor bills to reflect this cash receipt and then when we create a customer invoice, we do a journal to clear the vendor bill and clear the customer invoice. I want to use something similar to a customer deposit for these "prepayments", but I don't want the amount to show up as a credit on the customer's account. Is there a different type of customer transaction I can use?
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