Migrated to http://wavelet.asia/customer-portal/2011/07/01/refund-customers-deposit-in-cash/

• Create a credit memo:
• Customer > Credit memo > Create
• Select a branch, customer name and any other details. Click 'Set Details'.

•  What is done before refund deposit:

	Debit	Credit
Accounts receivables	RM 100
Contra account		RM 100

• What should be done to refund deposit:

	Debit	Credit
Contra account	RM 100
Accounts receivables		RM 100

• Enter the journal entries as below and click 'Add Item.'

• To check if it is correctly recorded, go to credit memo listing.
• If a payment voucher of RM 100 is issued to record the refund, go to Create Payment Voucher.
• Cashbook > Query Cashbook Transactions
• The cashbook must be deducted by RM 100 where the transaction will be shown as follows:
• Select the appropriate PC Center, cashbook and date range.