How do we refund unused retainer monies?

Just go to transactions and enter an unapplied retainer transfer (as a positive number) for the amount that you want to return to your client. You make a retainer transfer unapplied merely by checking the non-applied box just to the right of the amount. (If you're still using the DOS version of Legalmaster , hit F4 when you're in the amount field to do the same thing.) Save and merge the transaction.

That's all.

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