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This guide has been reviewed against our global client base and classed as relevant to all regions |
How to refund any unallocated monies currently held on the tenant ledger
1. Access Tenant Repayments option From the tenancy, Accounts Functions panel:
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2. Tenant refunds screen The amount to be refunded will display in the Payable section The system will attempt to settle any outstanding invoices, and release the balance
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3. Multiple tenants If there are multiple tenants, you will be able to disburse the refund to either tenant - or between their accounts
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How to refund any unallocated monies currently held on the tenant ledger |