Bond to Administrator
Bonds are received from the tenant by Tenant Receipt.
Go to the Bonds Drop down and click To Administrator.
The grid displays all tenants who have bond funds that have been received and not deposited. Note that this function is used to send bonds to the Administrator by cheque, or direct debit if you have authorised them to take from your Trust Account.
|•||Select the tenant(s) whose bonds are to be sent.|
|•||Enter the Administrator Name on the form.|
|•||Print the Bond List report.|
|•||Click Yes to Process the Cheque|
Send your Bond List Report and cheque to the Administrator.
The details of the date when the cheque was printed will appear on the Tenant Bond tab. When the Administrator provides some reference number for the deposit, enter these details on this page.
When the tenant vacates, and the funds are returned, follow the instructions in the Bond from Administrator section.
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