With the Quick Refund feature, you can give an owner a refund at any time; for example, you don't have to wait until move-out to refund a deposit or owner credit. This function is only for owners with a current status.

Go to Accounting > Accounts Receivable > Quick Refund.

Select an owner and click Display.

Breeze shows all the owner credits that can be refunded: deposits, negative charges, and pre-payments.

Select the credits you want to refund. In the example shown above, refund the Outstanding Credits.

Click Post.

Breeze creates a payable for the refund.

To write a check, click the Pay Now button in the upper right.