How do I proceed to create a new invoice and then apply a deposit held from a cancelled invoice?

[kls1]

A customer made a deposit for an event but had to cancel because of Covid restrictions. They asked us to keep the deposit and apply it to a future event. I am now trying to create a new invoice but don't know how I would enter the deposit which was previously paid.

[ashc]

Hey @kls1,

It's not possible to move a transaction from one transaction or invoice to another.

When you create another invoice for them in the future, you'll just have to charge it for the amount minus the deposit that was already paid.