Page Comparison

1. Enter float target

From the landlord record:

• Right-click Payments and select Manage Floats

• Image Added

In Landlord Floats screen:

• Set float: enter a float target

• , then repeat for each of the landlord’s properties
  Float funds are associated to each property

Image Added

2. Retain float

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

• Open Landlord Payments screen

  Image Added

• In Retain Float

• (bottom of screen), enter the amount of float you wish to use by inputting as a negative value

• and click Post

• Image Added