OK, I don't mind how the deposit system works, just would like it to total slightly differently on the invoice. If an invoice has a deposit on it, it removes that amount from the invoice sub total, it would be a lot nicer if the invoice sub total was the actual sub total, tax was tax and the line for payments would have the deposits and final payment when paid in that line, then final line of balance due. This would make the invoice information much nicer on the display and customer side of things, it would be even nicer if we could break out the deposit amounts and just have them show on the bottom of the invoice somehow as payments. We could just have deposits sync to QBO as a payment, they can be synced as just a payment, then when creating the invoice it we put these payment in the payments section like mentioned above and then show final amount due if any.