Our school tuition deposits are collected months in advance. When the deposit is made, an invoice to record the deposit and the customer payment are entered as transactions (4/6/23 below) When specific criteria is met, the tuition deposits are released and applied to the student's account, this also shows as a "customer payment" (7/31/23 below). This is confusing as no additional payment was made, nor monies received.
We would like to propose when a deposit is released that the Payment Type show "Applied Deposit" instead of "Customer Payment"
