| Info |
|---|
This guide has been reviewed against our global client base and classed as relevant to all regions |
This page explains how to credit a deposit/bond invoice
1. Check if deposit has been paid From the tenancy:
|
...
|
...
|
...
|
...
|
...
If Deposit Paid shows as None:
OR If Deposit Paid shows a monetary value:
|
...
|
...
 |
2. Enter amount to be credited
|
...
 |
Related articles
| Filter by label (Content by label) | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
...
|
| Excerpt | ||
|---|---|---|
| ||
How to credit a deposit/bond invoice |