When we have an Install, which takes some time to complete and the customer makes an initial deposit, because the job is not "Completed," the deposit becomes a negative balance. First of all, I can't stand the negative balance, because it just doesn't make much sense on the screen. I think if a customer makes a deposit on a job and it is applied to an invoice it should just show on the invoice and should be deducted from the total irrelevant of what the status of the job is.
