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This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APAC |
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:
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2. Regenerate statement option In the Prepare Statement section:
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3. Select statement All previously generated statements will appear
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4. Regenerate statement Select the required option:
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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