Unable to Apply a Deposit to a Final Invoice

By default, you cannot apply deposits to final invoices. However, in those cases when you may need to do this, you can edit the transaction type to allow for deposits on invoices. To update the receivable transaction type:

1. Click the Receivable Transaction Types link from the Main Menu. The Receivable Transaction Types screen opens.
2. Select the deposit transaction you want to use on the invoice.
3. Right-click and select Edit. The Edit Receivable Transaction Type screen opens.
4. Expand the Additional Information section.
5. Check the Allow Final Invoice check box.
6. Click OK.