The need to make a ‘return to the customer’ can be dictated by various needs, such as, for example, cancellation of the reservation within the established terms, or cancellation of deposits due to incorrect invoicing.
Therefore, we shall now see how to proceed to make a registration of Return of an advance.
- Search and select the advance to be returned
- Click ‘Return’
Proceed as indicated in section Return or Cancellation of a deposit in the case of returns of down payments, otherwise as suggested in section Return or Cancellation of a Earnest Money for returns on deposits recorded for tax purposes.
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