I use the Time Billing function in my CPA practice. Most of the time I request an advance deposit before I have even entered one activity slip.

How do I enter this advance payment?

Thanks,

Steve

You could raise a zero-value order on the client, using any layout eg service, and then apply the advance payment to the order. A credit wil be created which you can then settle against time billing invoices in the future.

If you are in a GST regime, you may need to take care to account for the GST correctly.

Rgards
Mike