I have a credit memo question. we issued a refund in our credit card processing system on a deposit that was made on a sales order that ended up being cancelled. we are attempting to issue a credit memo, but you can’t apply this to just a sales order. we prefer not to mark the order as shipped, as it will take it out of inventory. we can certainly put the items back in, but it would just not be reflected correctly. if we don’t issue a credit memo to offset the deposit, will it not just always “hang out” there?