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This guide has been reviewed against our global client base and classed as relevant

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to UK only

This page outlines how to use a float to make a supplier payment

1. Enter float target

From the landlord record:

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In Landlord Floats screen:

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

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Tip
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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2. Retain float

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

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

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