The deposit is a direct payment for the invoice - not a deposit - so it won't show in financial info since it is attributed to an invoice.

Here are some other invoicing-related terms for your reference:

Credit balance shows the client balance in operating account while Trust balance is total client balance in Trust account.

Uninvoiced refers to the totality of time entries that you haven't created an invoice for yet.

Outstanding balance is the total of invoices that have been sent to the client or are partially paid or are in the draft stage, or are overdue.

Did this answer your question?