Does anyone have a better way to unlink customer deposits from sales order? My accounting team does not want to have to go into the sales order and change the form to cash sale.

You mean hide the button? The button may be available for removal in a workflow action.

I'm not sure what button you are referring to. Currently we have to go to the created from sales order and then change the form to cash sales and then save the SO. That's the only way to unlink SO's from CD's but it's cumbersome to the accounting team so they say

Could they consider not linking the Customer Deposit in the first place?