How to reverse a deposit on a sales order in SIMS
The reversal of deposit on a cancelled sales order is a two-step process in SIMS. This is how you can do this:
- Zeroise the deposit from the Sales Order using the Change Client Deposit button. Reset to 0. This "reverses" it from SIMS.
- Select the Client from SFM and post an Adjustment Debit on this account to reverse it from the Sales Account.
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