Page Comparison

1. Enter float target

From the landlord record:

• Right-click Payments and select Manage Floats
  Float funds are associated to each property

In Landlord Floats screen:

• Set float: enter a float target

• Repeat for each property
  
  When the landlord ledger receives funds, the system will automatically attempt to retain the float target amount when payment to the landlord is made

2. Retain float

When a supplier invoice has been posted and is ready to be paid:

• Open Landlord Payments screen
  

• In Retain Float input the amount of float you wish to use by inputting as a negative value
  

• Click Post