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In the Customer Invoice module select the order with the applied deposit. Then select “Modify Deposit” to make changes. If this button is not activated then a Deposit has not yet been added.
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You can modify the deposit in the “Add Customer Deposit” window. To delete place $0.00 in the amount field and Save. It is not necessary to adjust any other fields as the clearing of the amount will clear the entire deposit. , click the “Delete” button. To move a deposit you would just delete the Deposit deposit and re-add in the correct project.
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