Prepayment/Deposit in AR

[remideeps]

Hi all

Pls help me in my requirement. We create invoice thru autoinvoicing.In this case how can we apply a deposit to an invoice.Is this to be done manually.Incase if we have to apply deposit invoice to a regular invoice how would theuser know which deposit need to be applied to which Invoice.Can they run any report to identify the deposit invoice #.

And we apply multiple deposits to a single invoice.Any piece of info would be great.

Rems