To forfeit a deposit that was raised in error or is no longer required, log into EPOS Manager and follow the steps below to remove it from the system:
Click Ledgers/Deposits and select Current Deposits.
Select Location.
Click Edit on the deposit entry.
Click Add Balance.
Select Date.
Change Type to Deposit Forfeit.
Enter the EPOS Manager User in Taken By.
Enter the Amount to be forfeited.
Press Save.
Click OK.
This will close the deposit from Current Deposits and move it to the Deposits Report.