Why does my Job Deposit not show on the Pending Invoice?
When a Job with a deposit is invoiced - the screen says "There is a Prepaid Deposit Balance of $XX.XX. The invoice will be paid (up to this value) when it is posted"
Any payment details for a Pending Invoice are NOT saved - and no payment details appear on the printing of a Pending Invoice because the paid amount is zero.
When the Invoice is Posted - if it is part or fully paid (with the Job Deposit and another method) the PAYMETHODS will read "Total Payment". If only the deposit is applied then PAYMETHODS will read "Job Deposit".