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This guide has been reviewed against our global client base and classed as relevant to all regions |
This article outlines the process for increasing the tenant deposit/bond
1. Access Manage Deposit/Bond screen From the tenancy: In the Accounts panel, beside the Deposit field, click Manage
In the Deposits/Bond Held panel, click Deposit/Bond Invoiced
Select Raise Deposit/Bond Invoice
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2. Enter additional amount |
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| Excerpt |
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Outline of the process to be used for increasing the tenant deposit/bond |
