Steps to follow
1. Go to the “Accounting” tab and the “Collections” sub-tab.
2. In the top-left selector, click on the unit, then click on the desired lease.
3. Click on the lease invoice to which you wish to apply the refund. (Please ensure that the invoice has not been paid).
4. Click on the “Edit” button.
5. Click on the “Add an item” button.
6. Type “2115 – Deposit collected” in the “Account” section, enter a description, then enter the negative amount.
7. Click on “Finish”.
8. Check that, in the “Collections” sub-tab, the invoice balance is $0.00.
You have now paid rent with a security deposit.