Deleting a Landlord Statement

To ‘Delete’ an incorrect Landlord Statement, go to the ‘Landlords’ module and click on ‘Statements’, in the bottom left corner of the screen, to change the view to Statements.

 In this screen highlight the Statement you wish to delete and click ‘Delete Statement’.

A new window will appear – Click ‘Yes’.

In the next window – Click ‘Yes’.

 

In the next window it will inform you which transactions needs deleting in sage and it will reset.

Make a note of the audit numbers which needs deleting in sage (ensure that when you are deleting a transaction, that no other transactions are linked with it) – you can print this list or exit.

 Now go into Sage and delete the transaction. Depending on your version of Sage you would either delete this through transactions or corrections (which can be found in financials).

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