If you have withdrawn the amount in total from your TRUST account or if you have cashed an amount larger than the commission, then you will need to refund the client.
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To reimburse a ‘'Deposit to give’', you must go to the bottom of the page to the ‘'Balance to Seller’' section and click ADD +
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You can then choose the client to reimburse
Complete the ‘'Reimbursed amount’' field
Click ‘'Save & Print’'
Print cheque
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