Can someone explain how the highlighted field gets...
# accounting
r
Can someone explain how the highlighted field gets populated as it seems incorrect to us. Because this customer has one SO to which a deposit is tagged. The unbilled order is of 4,455.82 which is coming correctly, but the Sales Order has a deposit tagged of the same amount, but still the Deposit Balance is coming of 1,813.04 amount. Can someone explain this please.
c
Sales orders are non posting. The customer does not owe money until fulfilments/invoices are created. Then the deposit can be applied
r
Yeah deposit is not applied which is why it should be considered as deposit balance. Deposit record is created and tagged to that customer. Shouldn't that amount come in the deposit balance ?