Customer refund in quickbooks?

I make a customer receipt for every payment the customer makes. At the end of the day, I go to "record deposits" tab and check every payment, this will make my deposit amount. Sometimes I have to give a cash refund to the customer for the service they have already used and those money was already... show more I make a customer receipt for every payment the customer makes. At the end of the day, I go to "record deposits" tab and check every payment, this will make my deposit amount. Sometimes I have to give a cash refund to the customer for the service they have already used and those money was already deposited before. When I make a refund in quickbooks it does not reduce my deposit amount in the deposit screen. How do I reduce the amount of money in the "record deposit screen"?