Fees (accounts)

Setting a letting/leasing fee for 1st year only

How to set the property rent/fee details to ensure that the letting/leasing fee is charged for the first year only

Landlord payment processing fee

If you have agreed a payment processing fee with your landlord when any payment is processed - this can be set up via the BACS/ABA & Cheque Run

Prevent supplier/agent commission changes - configuration option

Users can be prevented from changing the supplier/agent commission from the company record and/or supplier invoice