How to enter a prepayment:
From the client's account, click on "add a transaction" > "add a payment"
Put the total amount of the prepayment in the Amount box
Select payment method
Under memo put "Prepayment for 2023 Services"
Check the box that says "Yes, this is a payment for future services." **Do not select any specific services
Charge and close.
When invoices are created, the amount will be deducted from the prepayment amount.