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Getting started / quick guide - for sales, lettings & property management
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Identify internal client accounts assistant as a relationship on lettings property - configuration option
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Deposits/Bond
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Crediting a deposit/bond invoice
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Separate deposit account - raising tenant deposit
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Deposit/bond release
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Increase tenant deposit/bond
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Deposit notes can be added on a tenancy
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Identify deposits held for more than 90 days
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Pay supplier from deposit/bond
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Transfer deposit/bond from an existing tenancy
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Sales Trust Accounts - apportion payments between multiple vendors
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Managing disputed deposits
Configuration options (deposits/bond)
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Tenant deposit refunds no longer blocked when landlord payments blocked - configuration option (enabled by default)
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Link post-tenancy checks to deposit/bond release - configuration option
•
Transfer disputed funds to deposit scheme via tenant refund screen - configuration option
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Prevent edit access to deposit protection details - configuration option
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Reverse/delete transfer to deposit scheme - configuration setting
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Initiate deposit/bond release (deposits/bond)
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Trust Accounts frequently asked questions (APAC only)
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Configuration options (deposits/bond)
Configuration options (deposits/bond)
Fiona Hardy
Owned by
Fiona Hardy
Last updated:
Aug 04, 2022
1 min read
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