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  • Returning part of a deposit from a client?

    We had a client that gave us a $1500 deposit that we posted on their acct. The guys in the shop didn't realize that this deposit had been given and invoiced and the client paid the full amount. We have since done another job for this client, so I have…

  • Refund overpayment to client.

    How do I issue a refund to client client who has overpaid? Cheque was deposited and overpayment was posted as a deposit.

  • RE: Refund a Prepayment

    Hi Wrapit, If you need to refund a deposit from your customer, you can do the following steps: 1. reverse the deposit in the receipts journal Open the receipts journal and select that customer Deposit is shown in red in the table, put the deposit…

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