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1. Enter float target

From the landlord record:

Right-click Payments and select Manage FloatsFloat funds are associated to each property
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In Landlord Floats screen:

Set float: enter a float targetRepeat for each property, then repeat for each of the landlord’s properties
Float funds are associated to each property

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

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Unknown Attachment2. Retain float

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

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Open Landlord Payments screen
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In Retain Float input (bottom of screen), enter the amount of float you wish to use by inputting as a negative value
Click and click Post

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