You can use the money available in the client account to pay off a landlord invoice. This payment will be included on the next landlord statement.
- Find the list of unpaid landlord invoices by clicking on Accounts, Unpaid Landlord Invoices
- Select the relevant invoice by clicking on the invoice number
- Click on 'add payment'
- Fill in the payment details and click Save
- The payment will be created and allocated to the invoice
You can also pay off the invoice by clicking on the Payments tab of the invoice.