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.