Page Comparison

1. Payments screen option

From the landlord record:

• Right-click Payments and select Invoice landlord for payment to tenant

2. Enter amount

• Enter Amount, Description, Date and select relevant Account
  

• Click Accept

3. Select tenancy

• Select the relevant tenancy
  

• Click Accept

4. Create invoice

• Click Yes to create the invoice

5. Landlord Payments

In Landlord Payments:

• The item will

• be added to this screen and will be deducted from any monies to be paid

• When funds are available,

• it will appear in the Landlord Payment Run

• - funds will then be available on the tenant account

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