How do I pay a landlord invoice?

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.

  1. Find the list of unpaid landlord invoices by clicking on Accounts, Unpaid Landlord Invoices
  2. Select the relevant invoice by clicking on the invoice number
  3. Click on 'add payment'
  4. Fill in the payment details and click Save
  5. 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.

Video Guide

Topic: Accounts

About Domus Software

This article is published by Domus Estate and Letting Agency Software.

Domus is an easy to use cloud based estate and letting agent software for estate agents to manage sales, lettings, accounting and a client portal.

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