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Create a document Cash Receipt with the transaction type from Customer.
Specify the sales document.
See also 6.3.1.1. Cash Receipts (From Customer)
Create a
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See also 4.2.3.1. Invoices Received (Receipt from Supplier)
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Credit Note document to reduce the volume of the sales document with the transaction type
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Invoice Correction..
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Specify the sales document.
See also 3.2.7.1. Credit Notes (Mutual Settlement Adjustment)
Create document Cash payment with the transaction type To Customer to refund the deposit.
Specify the credit note.
See also 6.3.2.2. Cash Payments (To Customer)
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See also 7.5.10.1. Mutual Settlements (Mutual Settlement)
Generate a report to check your actions.
Trial Balance For Dimension - Company.
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