Receipt - Bond

You can receipt a bond payment in two ways:

1. Transactions - Receipt Bond OR
2. 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