I have an invoice I created for service and a retainer account for my client. $500 for service, and $500 for the retainer portion. The service portion is tied to sales income, the retainer portion is tied to a liabilities retainer account.
The funds I received were a $250 deposit towards the service and the full $500 towards the retainer. When I receive the funds its allocating $375 for the service and $375 for the retainer, which is not correct. I deleted the payment so the invoice is sitting unpaid now.
What did I do wrong, how do I correct it, and why is it doing this?