How to Process a Deposit Return for a Customer
Michelle
18 days ago
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Summary
I demonstrate how to remove a deposit from a customer's account using the system. I locate customer Leroy Johnston, view his $100 deposit balance, go to More Options → Add a charge/credit, select deposit return, enter $100, label it, optionally add comments, review, and post. The system confirms the charge/credit with a green button and updates the account, showing the deposit returned in transactions. No further action needed.