I want to be able to show a payment on the customer's invoice without any actual payment being recorded.

Because client is using BR, all deposits must go through BR.

I did a test transaction in Order Entry and ran day end. The Invoice Audit list shows the payment. The Invoice Batch in AR has the full invoice amount. There is no cash batch.

This works fine and is what I would want to have happen when OE is used with BR. I want confirmation that this is the expected behavior. I don't find it in the help files.

If this is how OE works when BR is used, then I can tell the client to record payments on invoices as needed. Those payments will not go to AR and will not duplicate the deposits being done in BR.