When a Customer Order will be fully invoiced in the pos we would like any remaining deposit to be refunded to the customer. Currently it will apply the remaining deposit to the Customers account where it cannot be refunded easily.

Scenario.

1. Create customer order for item selling at $100
2. Price changes in AX by a staff member.
3. Pickup in POS will not refund extra deposit that was left on the order. You can edit to refund deposit but it is optional for the staff, it can be picked up or fulfilled without ever editing and therefore without ever returning the money to the customer.