Before you start, ensure that the tenancy is set up for a letting agent.
Click on Manage Deposit > Enter the details and select Deposit paid to letting agent. Enter the remaining details and click on Save.
Click Deposit Received from Tenant and then Add Payment to show that the deposit has been received. Enter the letting agent’s statement reference in the Statement field.
You can see this in Tenant Manager > Payments > Tenant to Letting Agent tab.
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