Sales and Purchase Ledgers - Flipbook - Page 94
STEP 4
The system displays the deposit details.
Click Refund icon.
STEP 5
The system allows for the Date and Payment type to be amended.
Click Process to confirm the refund. Click Exit to complete process.
STEP 6
Refund a Deposit
By refunding a deposit, the system will update the Sales Ledger record and set the
deposit to paid.
01.01.004.03 – pwise – 01/06/06
Page 94 of 342
