How to refund a rental deposit

How to refund a rental deposit step by step.

  1. Go to the Contact module.
  2. Look for your client.
  3. Go to his or her customer account.
  4. Click the Invoices tab.
  5. Click on the drop-down menu and select Item navigation view.
  6. Right-click on the Deposit item and select the Refund the Item option.
  7. You will see that the amount appears in negative to confirm the refund.
  8. Complete the transaction.