You can remove these balances by deleting the security deposit amount from each order. To find these records and remove the amount:

1. Run the Orders with Balance Due Report.
2. Click the Order number of a case with improper security deposits listed.
3. Under the Amounts and due dates section, click Edit.
4. Enable Security deposit required.
5. Make the Amount due equal to $0.00
6. Disable Security deposit required.
7. Repeat steps 1 through 6 until all entries are deleted.