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This guide has been reviewed against our global client base and classed as relevant to UK only
This page outlines how to use a float to make a supplier payment
1. Enter float target From the landlord record: In Landlord Floats screen: Image Added Tip |
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When the landlord ledger receives funds, the system will automatically attempt to retain the float target amount when payment to the landlord is made |
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2. Retain float When a supplier invoice has been posted and is ready to be paid: | title | Unknown AttachmentOpen Landlord Payments screen
Image AddedIn Retain Float input (bottom of screen), enter the amount of float you wish to use by inputting as a negative value
Click and click Post
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- Image Added
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