Small Dynamics RMS business.
I've never fully understood the logic of the process where I create a new work order because a new job has just started and I am asking for a deposit only. So I create work order, and configure a 30 day account for customer. However I am unable to tender a deposit amount as account payable. I can tender if it is cash or card for example.
My explanation is very likely confusing, so please see: https://i.imgur.com/BLQMR4v.jpg
Richard