Cancelling a Deposit on an Order Entry Document
Cancelling an Order Entry Deposit
To cancel a deposit simply
open the Invoice/Repair Order from the WIP screen and delete all lines on the
invoice except for any deposit lines.
Note: One way to highlight
multiple lines on an order entry document is to place your mouse in the item
number field of the first line you wish to delete and then click your mouse and
drag it down to highlight the lines you wish to delete
Sell the document and
tender the negative amount to the appropriate tender method that you have used
to return the deposit to the customer.
If you have any queries regarding Cancelling a Deposit on and Order Entry Document in COSTAR, please contact the Support Desk.
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