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This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APACall regions

This page explains how to regenerate a previously produced landlord statement

This should be used in scenarios where a different layout is requested, or if transaction narrative has been amended

If a landlord is requesting a copy of a landlord statement, this can be found in the Documents folder

1. Open landlord statements From the landlord record: Click Statements (top left)
2. Regenerate statement option In the Prepare Statement section: Right-click Select statement Click Regenerate previous statement
3. Select statement All previously generated statements will appear Highlight the statement to be regenerated and click Accept
4. Regenerate statement From the bottom of the screen shown in step 2 Select the required option: Preview and Print or Email Statement Ensure you preview the statement before providing to the landlord

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It is important to note that when regenerating a previously produced statement, the closing balance will reflect the total credit on account/float held at the time the statement is regenerated

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