Hi, I don't know if anyone ca help me with this question. I am currently dealing with QuickBooks (QuickBooks Premier Accountant Edition 2019) in my program 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 the estimates and customer prepayments as they tie together?

This is the Estimate here: Estimate #35 to M. T. House, $3,470.00 plus $451.10 HST for a custom-built walnut bedroom set, including night tables and a headboard. Estimate totals $3,921.10. A 25 percent deposit is required on acceptance of estimate. Then after comes the Customer Prepayment: From M. T. House, $1,000.00 as deposit on Estimate #35, paid by credit card.

Then the deposits that have been entered so far need to be recorded in the system. I am just missing the one customer prepayment which is the $1000 but cannot seem to find out how to add it to the record deposit. 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 with this to understand where I am going wrong? Thank you.