You need delete the payable first.
Go to the Payable tab and search for the unit/tenant.
Select the payee and this will take you to the bill.
Select the three dot menu and delete the bill.
Then go to the unit and scroll down to LEASE.
Select the Financial tab>Manage Deposits.
Unselect the Returned box, click Next.
Delete the Interest Accrued by selecting the red garbage can.
Click Update Refundable Deposits.
How do I reset a Security Deposit?
I accidentally issued a security deposit. How can I put it back?

Written by Karyn Millar
Updated over a month ago