Problem: How to reflect the return of the deposit to the client (cash).
Solution: In order to reflect the return of the deposit to the client (cash), please follow the steps below:
Create a sales document.
In the tubular part, specify the service and the deposit.
See also 3.2.4. Invoices
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Specify the sales document.
See also 3.2.7.
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2. Credit Notes (
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Goods Return and Invoice Correction)
Create document Cash payment with the transaction type To Customer to refund the deposit.
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