Using float to make a supplier payment (UK only)

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, 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