It's been a long time because your template has been so good I haven't needed to check back here, but I need help with a tenant that I recorded their security deposit and now that they have left (they fully paid rent), I need to charge them all of their security deposit to replace the carpets their dogs urinated all over. So they have $500 in the security deposit account. And the amount I've spent is more than $500, so they will not be getting anything back. The examples in the file show a full or partial refund. But how do I record in quickbooks 'no refund'? Thanks!