'Payments/Credits' field use

[GCross]

I am trying to use the 'payments/credits' field on the invoice to show prepaid deposits. I can see the field on my Print Preview, but not any prepaid amount that I have entered in the 'Received Payment' section. Am I missing something?

[GCross]

In QB2000 you need to create the invoice associated with the deposit, save but not print. Using the Receive Payment section, receive the deposit against the new invoice. Go back to the invoice and if you print preview you will see that the paid deposit shows fine.
Response given by Joyce on the QB Newsletter Forum.