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For example, if a statement for June is being generated and an invoice that was previously raised in May was paid in June - both the invoice and the payment will be shown
(previously just the June payment would have been included)

Tip

This The statement is generated via Lettings/Rentals on the main menu, Reporting and Analysis, Landlord Income/Expenditure Statementsthe landlord record, click Statements and, in the Prepare Statement panel, select Income & Expenditure, then choose to Preview and Print or E-mail statement

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