GeeDee for Windows

Tenant Bond Account

Tenant Bond Account

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Tenant Bond Account

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Bond Account Facility

 

If required you can now process an Account for a Bond or a Bond Top Up. This will allow you to send a Tenant Statement or Invoice if required. Once this account is paid the money will be allocated to the Bonds Received (Ledger 7).

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Now move this money to the Administrator by the usual method.

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