@Mike1234 wrote:
Thank you this is excellent.
One thing I notice though is that the Sales Receipt for the security deposit displays on the client statement. However, the check I write to return the security deposit does not show on the statement. This is causing some confusion even though the statement shows a zero balance. Any recommendation on how to have the statement reflect the deposit return?
The check recorded as a Refund Receipt will show on a Balance Forward or Transaction statement
