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Customer Deposit - How to refund?

edited Nov 26, 2019 8:57AM in Accounting / ERP 10 comments

We received a duplicate customer payment and posted it using:
Transactions> Customers> Record Customer Deposits.

Now 3 months later the customer has found their error and is asking for a return of the funds.  How do we issue the return check and apply Customer Deposit against it?  If we don't apply the Customer Deposit to something.  It would stay open forever.

Kent

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