If you have withdrawn the amount in total from your TRUST account or if you have cashed an amount larger than the commission, then you will need to refund the client.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