If you have funds held against the tenancy inside Property Tree, you can allocate these held funds to a tenant invoice. If there are funds available, there will be an 'Allocate Held Funds' toggle.

Depending on the funds held for this tenancy, this will either reduce the total value amount owing on the tenant invoice or will pay this tenant invoice in full.

Currently, Invoice Automate does not have the ability to allocate a specific amount of funds. We are only able to apply the maximum amount of funds held for that tenant.