On the tenancy, add a transaction with the transaction type Registered deposit charge. This will create the charge in the tenant deposit statement (filter statement).
Select Save Transaction and sync Arthur and Xero.
Go into your Xero’s bank reconciliation page and reconcile the bank line with the relevant deposit invoice posted by Arthur
Carry out the closing tenancy as shown in the article
Go to the Xero Reconciliation page and match the refund to the spent bank transaction.
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