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thanks for watching this video it focuses on how to handle upfront deposits in QuickBooks Online just so you know there is a deposit field on sales transactions on the sales receipt as well as the invoice when you go to sales in the accountant sales settings under the gear icon you can turn this deposit field on however it goes by default to the checking account alright and that might be fine but if your handling isnt a other current liability or you know even a negative AR and this method Im gonna be showing is gonna be the method Im gonna be focusing on is another current liability you know you can always take a credit memo you know something like that if its some kind of deposit or turn around quickly but the other current liability is pretty standard use and desktop so its similar theory over here whether you take it on a deposit form or whether you create an item like I did hitting an account another current liability just called customer deposits or upfront deposit Ill sho
