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The Quote information should come forward on the invoice whether you are invoicing from the Quote or invoicing from the Project Amount OR the deposit amount needs to show when invoicing from the Quote.

It doesn't make sense that if someone pays a deposit, I have to use the project amount to invoice but have to re-enter all the quote information (our quotes are broke out in areas with a dollar amount for that area to be invoiced).

If I use the Invoice from Quote, then the deposit amount doesn't show. I then have to work around the deposit that was made to show on the invoice but not duplicate the deposit amount.

Brenda