1. Navigate to Transactions> Customers> Refund Cash Sale> List> View a specific Cash Refund that hasn’t been deposited. Notice a field “Create Check= No”
2. Open Deposit transactions and view all the transactions included to check if the Cash Refund was included or
3. Once a Cash Refund has been deposited, notice the ‘Create Check’ field, it will now read as “No Deposit#”, which is not editable.