Receipt - Bond payment for Tenants

You can receipt a bond payment paid by a tenant in two ways:  You can also add your Bond Lodgement form here.  For adding a bond Lodgement form at another time please follow this link 

  1. Transactions - Receipt Bond OR
  2. Transactions - Receipt Multiple (ideal if receipting rent and letting fee at the same time)
    NOTE: The ability to attach your bond lodgement form is only available for a single Receipt Bond
  • 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 on the Choose File button to upload your Bond Lodgement
  • 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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