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
    receipt_bond.jpg
  • 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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