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okay so this is how you create um a performant invoice off of an estimate so customer can make a deposit once the customer accepts the estimate you open the estimate create a copy of the estimate estimate number Pro format invoice um you have to have custom numbers turned on so when you have custom numbers turned on youre going to want to keep track of your estimate number somewhere else in like a spreadsheet so this says estimate 101 8 they accepted it none um performant invoice sent on 64 so this is perform invoice 1 01 to match the estimate number um youre going to create a deposit um account thats called product or service so I already created this I thought I did no okay so were going to add that add deposit its a non-inventory item its going to be applied to customer customer deposits and its not taxable so were going to save that were doing it as a separate line um before we delete this one because once we change the name of this it wipes out all this information and we
