When a deposit is received from a tenant, the crediting transaction will show in Financials > Unassigned Lines.
To assign a deposit bank transaction:
Navigate to Financials > Unassigned lines
Locate the relevant transaction
Click on the edit pencil icon
Expand the Category dropdown and select the relevant property
Expand the Subcategory dropdown and select Deposit In
Select the relevant tenant
Click Submit
Note: If the deposit is to be paid to the landlord, follow the steps above selecting the property as the Category and Landlord other income as the Subcategory. Once submitted, this money will be available to pay out to the landlord when the property is next included in a payment run.