Lease Deposit and tax invoice at payment processing

With the property parameter TAXINVATPAYMENT enabled, in the Deposits tab of the Lease page, for a specified lease:

• If the Activity is set to Deposit, the application generates a payment tax invoice.
• If the Activity is set to Forfeit Security or Forfeit Deposit, and the Account is GL Account, the application posts the forfeit charge to the folio before the deposit credit/payment is transferred/posted to the folio. The Thai Tax Invoice is generated for the payment.
• If the Activity is set to Refund Security or Refund Deposit, and the Account is GL Account, the application posts the forfeit charge to the folio before the deposit credit/payment is transferred/posted to the folio. The Thai Tax Invoice is generated for the payment.
• If the Activity is set to Forfeit Security or Forfeit Deposit, and the Account is A/R Account, the application posts the forfeit charge to the folio before the deposit credit/payment is transferred/posted to the folio. The Thai Tax Invoice is generated for the payment.
• If the Activity is set to Refund Security or Refund Deposit, and the Account is A/R Account, the application generates a Thai Tax Invoice for the transfer payment.
• If the Activity is set to Transfer Security or Transfer Deposit, the application generates a Thai Tax Invoice for the transfer payment.