Management Commission → Penny rounding error In COHO when payments are associated against a specific rent charge the management (managed properties only) commission fee is created for this specific amount associated. This allows great flexibility as ...
Step 1 Find the transaction to split n the Transactions panel and click MANUAL Step 2 Find the 1st tenancy, and then click on the EDIT button Step 3 Change the amount for the 1st portion Step 4 Repeat the process for the 2nd portion You will notice ...
Your tradesman sent you an invoice for £350, and you’ve sent this on to a property owner. They reviewed it and due to their large portfolio considered it all agreeable. However, what you were not aware of is that this property owner pays his ...
Currently this is not supported through the platform. The only work around is for the client to manually do this with £0 balance invoices to move money from one chart of account to another. See the guide below. Preparation Create a suspense/clearing ...
Our Open Banking Rules require connections to be reconnected every 3-6 months, depending on the bank. To resolve this, navigate to the 'Transactions' panel on your account and click the settings cog in the right hand corner. You will then see a ...