Implementation of a custom customer deposit system. to accept monies in advance. 1.0 produces customer deposit lines on sales orders which have amounts equal to predefined SO amount percentages and are billed before fulfillment and final invoicing. 2.0: Create a Deposit invoice from an Opp, Est, SO or custom request record. Upon Advance invoice payment, native customer deposits are created/linked to the respective record. A Payment Method Driven option will automatically create a customer deposit based on SO amount. An option to select a Payment Method on a Sales Order to drive the generation of a deposit record for third-party payment systems for authorize & capture models. Another SuitePayments Certified model can capture an auth code in a third-party system and subsequently capture funds on the deposit record later. Finally, a specialized set of utilities will convert credit memos to deposits especially valuable in the proper conversion of customer deposit accounting