Navigate to Financials > Deposit Deductions
From the top right dropdown, select Expense to deduct
Populate the form with details of the expense
Ensure 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 the tick within the Deduction agreed column
Click the tick within the Include in deposit invoice column
The funds will then be available to pay as normal from Contractor > Contractor Summary.