Any deposit invoice created through Accounting or elsewhere should be linkable to a Project. Presently, that isn't available. I had an opportunity close, and I created a Project. I went to Accounting to create a deposit invoice, which I sent to the client. I note under the Project>Invoices tab that the deposit invoice did not show up. I tried to find a way to link the deposit invoice to the Project and could not do it. This needs to change!