How to receipt the money into the owner

You must have done the transaction "Refund Bond Other" first

    • In Transactions on the left hand side - click on the drop down arrow
    • Select Receipt Owner - Click >
    • Check the date
    • Select the Owner/Property
    • Enter in the amount
    • Enter in the comments - i.e Tenant reimbursing for damages
    • Click OK
    • Click process when in the transaction screen.

You have now reimbursed the Owner the money for the invoice (damages) that was caused by the tenant)


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