Home > Payments and Refunds > Payment How To's > Refunding a Customer DepositRefunding a Customer Deposit
Open the client and go to the Summary tab.
Find the deposit in the Financial Transactions list and double-click to open it.
Click Refund This Deposit on the ribbon.
The Refund Customer Deposit window will open.
Complete the Refund Method and Amount.
Click OK when finished. The software will automatically create the refund and a $0 invoice. Both the original deposit and and refund will be applied to the new invoice so no deposits remain outstanding.