When a tenant pays past their vacate date, the money is held against the tenant and put on hold.
To see what is to be paid out run the following report
Tenancy Reports: Refunds due
To do the refund in Palace so it shows on your reconciliation
- Go to Financials
- Transactions - Find Tenant Refund Rent Residential/Commercial
- Enter in the name of the tenant, check the amount that comes up and you can type in the correct amount
- Then just confirm and process
This will then show in your reconciliation for you to reconcile
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