Why is the word "DEP" in one of my Invoice Numbers
My AR account is out of balance by the amount equal to one of the payments I recently processed as "Received Payment". In fact my Customer Invoices AR account now shows 2 identical invoices from that client and one has the "Paid" stamp (as I expect) and the other has "DEP" in the Invoice # field. What is that DEP? I dont understand how that entry got created. Can I delete one of those 2 enties to bring my AR account back into balance?
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