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Returning Security Deposits

I am running a small building with 17 tenants.  I collect security 
deposits at the beginning of the least from each "customer". At the end 
of the least I need to return the deposit.  I need the customer to be a 
vendor in order to move the deposit to accounts payable and then pay 
them from checking. Is there any way short of duplicating the customer 
as a vendor to allow this transaction?

Bill Ott

Cell: 919-434-7589
Email: Mailto:..hidden..
Website: http://www.theotts.org
Profile: http://www.linkedin.com/in/wbott

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