AR: How to record deposit refund to customer
Question: How should I record in system if I refund the deposit to customer?
Version: 1.8 / 1.9
1. Go A/R > A/R Deposit Entry, select document and click on view.
2. Click on Forfeited & Refund button.
3. Check on Refund Deposit, click on + button and select payment method, key in the refund amount/date, and click on Save.
You may go to G/L > Cash Book to preview or print the Payment Voucher.
By: Lay Swan 171226, KM 171228, P171229
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