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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


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



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