Crediting a deposit/bond invoice

1. Check if deposit has been paid

From the tenancy:

• In the Accounts panel, beside the Deposit field, click Manage

If Deposit Paid shows as None:

• click Deposit Credited and select Raise Credit Note

• Move to step 2

OR

If Deposit Paid shows a monetary value:

• this can only be returned via Refund Deposit

2. Enter amount to be credited

• Enter the Amount that is to be credited plus a Description for the credit
  
  

• Click Accept