You can receipt a bond payment in two ways:
- Transactions - Receipt Bond OR
- Transactions - Receipt Multiple (ideal if receipting rent and letting fee at the same time)
- Go to Financial - Transactions
- On the left hand side click on the down arrow
- Click on Receipt - Bond or Receipt Multiple, click on Generate
- Find the tenant
- Check the date
- Check the amount, change if needed (The amount is picked up from the bond required field in the tenant edit screen)
- Click Confirm, when finished and then click Process in the transaction screen.
- The bond is then held in the bond ledger until ready to pay out to the Bond Centre
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