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 the statement to be regenerated All previously generated statements will appear
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4. Regenerating the 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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