To add this retrospectively then do as follows:
Add a Transaction with the transaction type as Registered Deposit Charge. This will create the charge in the Tenant Deposit Statement (filter statement)
Once the money have been received, pay off the charge. ** For Xero users DO NOT pay off the charge as this will be done via the bank feed in Xero. Scroll down to see more.
**Note: The date due should be the date the deposit was charged.
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