This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APAC
This page explains how to credit back a deposit/bond invoice.
1. Check if deposit has been paid From the tenancy screen:
If Deposit Paid shows as None:
OR If Deposit Paid shows a monetary value:
Deposit Credited can only be used on deposit invoices raised that have not yet been paid | |
2. Enter amount to be credited
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