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Delete a duplicate deposit
Ruby Mehta avatar
Written by Ruby Mehta
Updated over 6 years ago

In the case of applying a deposit twice, you can refund the incorrect deposit by going to the Payment Register by Client under Accounting and selecting the client’s name; then click Search.

  • Scroll down to Receive/Refund Deposit and put a (-) negative entry with the amount that you want to refund.

  • Click the Save button. This will reverse the wrong deposit entry.

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