Use float to make a supplier payment (UK only)

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

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

1. Enter float target

From the landlord record:

Right-click Payments and select Manage Floats
Float funds are associated to each property

In Landlord Floats screen:

Set float: enter a float target
Repeat for each property

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:

Open Landlord Payments screen
In Retain Float input the amount of float you wish to use by inputting as a negative value
Click Post

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