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This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APAC |
This page outlines how to invoice the landlord for payment to the tenant
1. Payments screen option From the landlord record:
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2. Enter amount
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3. Select tenancy
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4. Create invoice
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5. Landlord Payments The item will now appear in Landlord Payments and will be deducted from any monies to be paid
When funds are available, this will appear in the Landlord Payment Run Funds will then be available on the tenant account
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