This page outlines how to use a float to make a supplier payment.
| Info |
|---|
This guide has been reviewed against our global client base and classed as relevant to the following regions: UK |
1. Enter float target From the landlord record:
Float funds are associated to each property In Landlord Floats screen:
When the landlord ledger receives funds, RPS 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:
|
|
Related articles
| Filter by label (Content by label) | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
| Page Properties | ||
|---|---|---|
| ||
|