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okay so this is how you create 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 forma invoice you have to have custom numbers turned odds when you have custom numbers turned on you're gonna want to keep track of your estimate number somewhere else in spreadsheet so that suggests 101 ami accepted it none perform an invoice sent on the six four seven six teen so this is perform invoice one two zero zero one to match the estimate number you're gonna create a deposit account that's called product or service so okay so we're gonna add I add deposit it's a non inventory item it's going to be applied to customer deposits it's not taxable so we're gonna save that and we're doing it as a separate line before we delete this one because once we change the name of this it wipes out all this information and we in the description we want to put what the Kyle client is...
