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How to Refund Customer Deposit to an account that is not an Accounts Receivable account?
I am trying to refund a customer deposit on file. When I go to Transactions/Customers/Issue Customer Refund, it requires an A/R account to be selected. However, the customer deposit balance is held in an Accrued Liability account. So I'm not sure why it's having me select an AR account when that's not the correct, offsetting account for this type of refund.
Thank you,
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