Cash returned to Customer

Step1>Go to“payment”under “expensetab.
Step2>Click “add payment”.

Step3>Select payment type & payment method.
Step4>Select date.
Step5>Choose payment method.
Step6>Select car deposit refundable ledger in account.
Step7>Mention amount here.
Step8>Select cost centre.
Mention customer name in notes.
Clicks “save”.