Using float to make a supplier payment (UK only)

This guide has been reviewed against our global client base and classed as relevant to the following regions: UK

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

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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