How do I receipt funds from a landlord?

A landlord may need to send you money for expenses or fees that have exceeded their monthly rental income.

If it is for an individual expense or fee that you have invoiced for, you would simply need to click 'Mark as Received from Landlord' in the expense or fee itself:

If the owing balance includes multiple transactions, you would generate a landlord statement > click 'Mark as Settled' in the top right-hand corner > enter the number in 'Amount Received from Landlord' to settle the balance:

These incoming funds will appear in your Bank Reconciliation as a 'Landlord Receipt' for you to reconcile. 

Some agents may want to set-up a landlord float instead - please see the details of how to do this here.