Invoice landlord for payment to tenant
This guide has been reviewed against our global client base and classed as relevant to all regions
This page outlines the process to follow to invoice the landlord for payment to the tenant
1. Payments screen option From the landlord record:
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2. Enter amount
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3. Select tenancy
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4. Create invoice
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5. Landlord Payments In Landlord Payments:
The refund can remain on the tenant account or be refunded via the BACS/ABA and Cheque Run |