Page Comparison

...

1. Reverse the Deposit on the wrong account

   1. Refund the Deposit

      1. A/R>Refunds

   2. Clear amount without Refund

      1. Transfer Deposit “To Credit”

      2. Create a Debit for the amount of the Credit

      3. Apply them together with a Zero Dollar Cash Receipt

2. Enter a New Deposit for the Correct Customer/Order

   1. A/R>Deposits