How to refund a sale deposit

Modified on Thu, 17 Oct at 2:51 PM

Once the deposit has been refunded on the sale by the sales department, the admin team will need to refund the deposit from the accounting side.

This action is only required if the deposit has been banked

In the Accounts Payable tab, click Make Payments, then Refund Sale Deposit.
Select the Client, and click Payment.
Enter the Bank Account you are paying from.
Select the Payment Date and Payment Type.
Enter a Reference and a Narration.
Select the Payment Line Item you are refunding, and click Post.