Credit a clients account from a cancelled Work Order.

I have a client who would like to apply the deposit taken from a Work Order and rather than reimburse them apply it as a credit to their account. How to
do this?
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Thank you for the help!!

Richard
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Unfortunately there is no way to do it directly from the cancelled work order. What you'll need to do is cancel the work order and return the deposit, usually using the cash tender. Then you do a seperate transaction by selecting the customer, hit Shift-F4 to make a payment to the customers account. You need to put the amount in as a negative under the same tender that you used when you cancelled the workorder(usually cash) and as a positive under the tender that you have tied to accounts. Mine is called Store Credit. Craig

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