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Security Deposit in Final Billing

Hello Friends,

I have a small problem.

Here the security deposit is getting released and adjusted in the final billing.

But now they dont want the Security Deposit to be released.The adjustment part can be controlled but how can we control the releasing part because if it get released during invoicing the person who is doing final billing his name appears as the person who has released the security deposit.

How can we stop that.



Former Member

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