Increase tenant deposit/bond

Owned by Fiona Wilson

Last updated: Mar 16, 2022

1 min read

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