My Open Customer Deposits report lists a customer with a deposit on account and a deposit amount of $15,000 but the deposit remaining is $0.  Tried reopening the SO and invoicing $0 to clear it but DBA won't allow an invoice for $0.  Tried to edit the existing deposit and received the msg:  "BKARINVT indicates the open amount of this item is 0.  You should delete this deposit from the list, as it has been fully applied."  Tried to delete the deposit and received the msg: "This deposit has been partially applied (paid) and cannot be deleted.  In order to clear it, either enter an offsetting AR voucher, or refund the remaining deposit amount to the customer."  Tried entering a customer refund and received the warning: "There are no open Credits or Deposits found for this customer."
 
Does anyone know how to clear this out?  I have a couple of them.

I have one as well. Maybe this is a bug and should be moved to "Problems - Sporadic"?

Where exactly are they showing up?  AR-N Report only?

That's exactly the same with both of mine