Why won't a deposit I entered into an SOS Inventory invoice sync to QuickBooks Online?

Deposits must be enabled in QuickBooks Online to use them in SOS Inventory. To do that:

• Log in to QuickBooks Online.
• Select Gear > Account and Settings.
• Click Sales on the left.
• Click Sales Form Content.
• Check the box next to Deposits.
• Save.
• Sync SOS Inventory to QuickBooks Online.

Once the above is done, you can use deposits in sales orders and invoices in SOS Inventory.