Credit Landlord on Invoice

Credit Landlord on Invoice

Credit landlord on Invoice

 

 

If you want to make funds available to the Landlord as soon as you raise rent charges to the tenant you need to apply the correct setting on property record.

 

- Click on the 'Management' button within the property record.

- Fill in the information, making sure that 'Credit On' is set to 'Invoice'.

- Once you have completed all the information in the 'Property Ownership' window select 'Done'.

- Click 'Save and Exit' from the property record.

- Add the tenancy to the property and raise the tenant schedule via tenancy activation or recreating tenancy schedule.

- In the schedule you should be able to see rent charge to tenant and sales credit to Landlord.

 

 

For More Information Please See The Attached Document


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