Prepayment

[Del Miller <..hidden..>]

Hello again,

How would one do a prepay type of thing with LSMB?

I have a customer who would like an invoice for $2000 today that will be
applied to future work.  I can invoice him but as soon as the payment is
processed it will then show a zero balance due rather than a credit.  I
could not invoice him and simply apply the payment as credit to his
account... but he needs an invoice.  I could invoice, then delete the
invoice, then apply the payment -- but that just seems wrong.  Is there
some other way that I'm missing?


Any help would be appreciated.

Regards
Del Miler