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Problem: How to place a deposit in a bank and receive it back?

Solution: Record deposit and get it refunded in future as Deposit to Supplier.


1. Record the actual deposit entry with Cash Payment or Bank Payment document with transaction type 'To Supplier':
Money > Cash Documents > Cash Payment

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3. To return deposit, create a Cash Receipt or Bank Receipt with transaction type 'From Supplier':

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Thank you for being a FirstBIT customer!

Irina Babenko