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

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

1. Enter float target

From the landlord record:

  • Click Financial 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, RPS 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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