Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »

This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APAC, UAE

This article outlines the process for increasing the tenant deposit/bond


1. Access Manage Deposit/Bond screen

From the tenancy:

  • Access the deposits screen

  • In the Deposits/Bond Held panel, click Deposit/Bond Invoiced 

  • Select Raise Deposit/Bond Invoice


2. Enter additional amount

  • Enter the additional amount and proceed as usual in creating a tenant invoice

    Receipt funds for the deposit/bond as normal



  • No labels