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1. Access Landlord Statement Run 

From the main menu, click Lettings/Rentals:

  • Click Daily Accounts Processes and select Prepare Landlord Statement RunStatements

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  • Tick/untick entries to include/exclude landlords from the statement run

  • Click Prepare to start the statement run process

2. Previewing statements

The Output Options screen allows control over the e-mailing and print process

To preview all printed and/or e-mailed statements without the Output Options screen being shown:

  • Tick Continue without this prompt

  • Click Proceed

To stop previewing either printed or e-mailed statements:

  • Un-tick the appropriate box and click Proceed
    Remaining statements will be then be prepared without further prompts

Tip

You will always need to preview and manually send the first statement

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