How to refund a vehicle deposit
Sales Ledger / Take deposits
Change the vehicle deposit SL account number or Cash Clearing account if required
Select Open
Find the receipt by browsing through all receipts or entering a specific Receipt No
Select the deposit and take OK
*Alternatively you can select by CRM record, you will be taken to CRM to select your customer or company record, once selected exit and you will be presented with the deposits available for that customer or company.
Take Refund
Then Process
Exit
The deposit will be cleared from the vehicle deposits account and CR to the cash clearing account entered on the first screen.