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3. To return deposit, create a Cash Receipt or Bank Receipt with transaction type 'From Supplier':
4. On the Payment Details tab, chose GL Account - Deposits Paid to Suppliers and link the advance document:
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In Financial Statements, this amount is reflected correspondingly.
If full amount will be refunded, the balance of deposit paid to supplier will be nil.
5. To receive the accrued deposit interest, create a Bank Receipt with correspondence GL account Financial Income:
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