Security Deposit Tab

The Security Deposit tab displays a list of all security deposit adjustments entered on your file. Interest on security deposit will be automatically calculated and displayed on your adjustments when a security deposit entry is made. Entries can be edited or deleted from this list by using the blue Edit and Delete links.

Entries can also be re-ordered using the drag and drop icon. Click on the icon and drag the entry to the location of your choice.

Add New Security Deposit Adjustment - Click this link to add a new security deposit adjustment to your file.

Amount - Enter an amount for the security deposit paid

Adjustment Date - This field will display the adjustment date entered on the transaction screen and can be edited on this screen.

Paid Date - Select the paid date from the calendar widget that appears when you click into the field.

Description (generate) - Click the generate link to have the system generate a description that will appear on the adjustments. Once generated, the description can be edited by you.

Calculation Preview - The calculation preview will complete automatically for you when you click the generate link or when you click save. This field cannot be edited by you. 

Adjusted Amount Preview - The adjusted amount preview will complete automatically for you when you click the generate link or when you click save. The calculation will be completed based on the information entered into the above fields  The calculation will be completed based on the information entered into the above fields together with the appropriate interest and cannot be edited by you. This will adjust automatically if you change the completion date.