by Ana
(Miami)
What account should I use for deposits (received) in advance from clients?
I am using QuickBooks.
I need to know where I should deposit the payment in advance that I receive from my clients ... and how I can process the final payment to make my final invoice show "paid in full".
What accounts do I have to use?
Thanks.
Hi Ana,
When you receive a deposit in advance from your customers (also referred to as a customer prepayment), you have a few options. I'm going to give you a link on my site where I explain your options and how to book the entries.
Comments for Customer Deposits
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