Info |
---|
This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APAC, UAEall regions |
This article outlines how a works order can be paid using the tenant deposit/bond
1. Post works order invoice to accounts From the completed works order:
| |
2. Supplier invoice
| |
3. Access tenancy deposit From the tenancy:
| |
4. Process refund
|
Info |
---|
Once processed, the deposit and invoice payment will appear in the BACS/ABA and Cheque Run |
Related articles
Filter by label (Content by label) | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page Propertiesexcerpt | ||
---|---|---|
| ||
Related issues How a works order can be paid using the tenant deposit/bond |