Hello. I am currently dealing with QuickBooks (QuickBooks Premier Accountant Edition 2019) through college and am working on a company call Curly's Cabinets. I am working with a lot of different sections, ei., estimates, customer prepayments, credit card charges, etc.. For my question specifically, I am lost on a certain customer prepayment I have to do.

This is it here - Customer Prepayment: From M. T. House, $1,000.00 as deposit on Estimate #35, paid by credit card.Once it is entered, it becomes a deposit I have to record in the system. Now, I cannot seem to find out how to have it go to the record deposit section. I am unsure what I am doing wrong in the Customer Prepayment section to not show up as a deposit.

May someone please help me understand where I am going wrong?

Thank you.