Return Dialog Box
From the Patron Status workform - Account view, this dialog box appears when you select one or more deposits and click
above the transactions list to return the deposit(s). See Return, forfeit, or credit deposits.
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Amount - If you want to partially return a single selected deposit, type the new amount. If you chose to return multiple deposits, you cannot change the number in the Amount box. You must return the entire amount.
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Note - Optional. If you want to add a note about the transaction, type the information in the Note box.