How do I return a deposit?

If you need to return a Deposit or any other liability payment to your tenant, open the Accounting section on the left-side menu of your dashboard and choose the "Transactions" sub-page. Click on the "- Money Out" button and select the "Return Deposit" option from the drop-down list:

Select the tenant and the lease from the drop-downs. You will see the list of available liabilities. Check the boxes of those you are about to return, enter the date, and the amount if you are returning only a part of it.

Please note!
You can return online only those payments that were made online.

These links might be helpful:
How to add deposits? 
How to apply deposits/credits towards invoices?

Last updated:
Apr. 17, 2025