1. Access the Deal Form and click the View Payment Button
2. Double-click the deposit to be refunded
3. Click Copy and select Return
4. Key refund amount in the Amount Field
5. Click Add
RESULT: The Amount will show in parenthesis on the Deposit Form and the Deposit List, shown below. A refund receipt can be printed from Deposit Form.
6. Save
RESULT: The change in deposit amount will reflect in the Deposit Field.
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Setup Deal Defaults By Location or Dealership