Scenarios for Cancelled Payments (Agent)
If payment has
been made but not cleared to Landlord
Delete ‘SR’ linked to ‘SI’ which will then reset the ‘SI’
to outstanding
If payment has
been added to Landlord statement and Landlord has been paid
Delete ‘SR’ which will then reset the ‘SI’ to
outstanding, once they have paid, receipt rent again as normal, however delete
the ‘SC’ to the Landlord to avoid the charge being paid again
If the tenant
cancels payment and does not pay but Landlord has been paid
Delete ‘SR’ which will then reset the ‘SI’ to
outstanding, then do a ‘Landlord Adjustment’ invoice for the value which has
not been paid to appear on the next statement to collect the money back from
the Landlord
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