As of January 20, 2020 any payments that are taken for an order before the order day will be applied as deposit.  Then on the day of the order you will need to apply the deposit as a payment to the order.

This change is to ensure your Sales Journal Report calculates properly.

Example: An order is placed for February 20th. On January 31st the customer pays for the order in full. That payment will remain under the deposit column until the day of the order. Then the deposit will need to be applied as a payment to the order.

Here is a video: