Sales and Purchase Ledgers - Flipbook - Page 100
STEP 4
Click on the deposit to be refunded.
Click OK.
STEP 5
Click on the Refund icon.
Amend the payment type to be Cheque.
Click Process.
Click Print daybook and Exit.
Refund Deposit from Bank Account
01.01.004.05 – pwise – 01/06/06
Page 100 of 342
