Navigate to Financials > Deposit deductions
From the top right dropdown, select Fee to the business
Populate the form with details of the fee to charge
Ensure that Draw down from deposit held in your account is selected (shown below)
Click Submit
When the deposit return is paid into the client account
Assign the funds to the property as Deposit in
Navigate to Financials > Deposit deductions
Click on the tick within the Deduction agreed column
Click on the tick within the Include in deposit invoice column
The funds will be credited to the fee balance and reporting.