The procedure in User Docs for Down Payments appears out of date.  It shows when you create a down payment invoice, a Product "Down Payment" is created.  When I test this in my database, it creates what appears to be a memo line "Down payment of 50.00%" and there's no Product associated to this.  

Since the JE defaults to the Sales account of the actual product being ordered for which the down payment is request, it goes to the Income Statement, not the Balance Sheet to the Customer Deposits account.

Is this correct?  In this case, it seems like I would just manually change the JE on the invoice and do it again when the order ships.  Let me know your thoughts.  Thanks.