Landlord Adjustment

A ‘Landlord Adjustment’ is a transaction that you want to appear on the ‘Landlord Statement’ such as an opening balance.

Go to the ‘Landlords’ module, make sure Landlords is selected at the bottom of the page, then click on ‘Landlord Adjustment’ this will bring up a new window.

Click on the ‘Address Book’ icon, against the Landlord, to bring up the contact list.

 

Choose the Landlord by clicking on the line once to highlight in blue and click ‘Select Contact’.

It will pre-select the property, check this is correct, if not click on the arrow at the side to bring the drop down list and select from there.

 

 Date – Will prefix with today’s date, you can change this by over typing

 Type – This can be either ‘Invoice or Credit’, click on the drop down arrow to choose

 Description – What you are charging them for

 Net – Enter value of invoice

VAT – ‘1’ if VAT Applicable ‘9’ if none VAT Applicable

‘Post’ invoice

 

 It will ask ‘Are you sure you want to post this transaction into Sage’ – click ‘Yes’

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