Lost Deposit ???

[Ralph]

I cancelled a Guest reservation with a deposit before I transferred the deposit to a new reservation.
I used a Credit for the amount of the deposit on the new reservation.
Is this acceptable?

[sspielbusch]

I don't know if that would come out the way you want on your reports, but if it looks OK then I suppose it will work. It may show some oddities in categorization, and there may be a credit balance left on the canceled reservation, though (resulting in a duplicate credit). Why not find the canceled reservation and transfer the deposit appropriately?