Supplier Invoice - Mark up to Landlord

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• How do I put a mark up against the Landlord

  From the main menu select landlords. From the main landlord screen double click on a landlord record and go into it. In the bottom right hand corner of the form you will see two fields,  mark-up % and mark-up £. If you enter 5.00 in the mark-up % ...

• Add a Supplier Invoice (Landlord)

  Add a Supplier Invoice (Landlord)     - Go to the 'Supplier' module and click on 'Supplier Invoices' (bottom tab) and then click on 'New Invoice'. - The 'Supplier Invoice' window will appear. - Click on the 'Box' at the side of supplier and the ...

• Adding a Supplier Invoice (Agent)

  Adding a Supplier Invoice (Agent)     - To create a new supplier invoice, go to the 'Supplier' module. - Male sure you are in the supplier invoices screen (bottom left corner). - Select the 'New Invoice' button from the top tool bar. - In the new ...

• One off Landlord Invoice

  One Off Landlord Invoice     - Go to the 'Landlord' module and click on 'Landlord Invoice'.  - This will bring up the 'Post Transaction' window. - Click on the little grey box to the right of the 'Landlord' box to bring up the contact list. - From ...

• 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 ...