Locate the relevant tenancy in Arthur, select ‘Add Transaction’ and populate the screen as follows. Within Amount Net, enter your deposit amount.
It is our best practice to initially add all historic charges, then we will pay them off in the next stage
Considering this transaction predates your use of the bank-feed, you will not be able to pay this transaction off using the feed. Instead select Tenant Invoices within Financials
Using the filters on the left hand side select, select + on Transaction Type
From here, you will have a list of your historic deposits, and you can tick them all and select Pay off
In this screen, you will…
This provides you with them most efficient method to log your historic deposits as paid on the system.
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