Setting up this feature gives you a quick and easy option of confirming the valuation appointment with your Vendor/Landlord.

When booking a Valuation you will get an option to confirm the appointment with the Vendor/Landlord via SMS and E-mail.  This is the section in which you configure the text.

This section is preconfigured for you however feel free to amend the text if required.

1. Vendor/ Landlord Confirmation SMS Text - Ensure this text is configured as required.
2. Vendor/ Landlord Configuration E-mail – Edit the text as required.
3. SAVE

NOTE – These fields contain merge fields so if any changes have been made it is advised to send yourself a test text to ensure everything is correct.

The Letting Centre is a legal publishing business specialising in Landlord and Tenant Law. They produce a complete set of legally compliant letters, notices and agreements perfect for any lettings business.

By subscribing through Expert Agent you get all of their notices, agreements and documents, beautifully set up in Expert Agent and regularly updated to ensure compliance with legislation changes. This gives the safeguard that you won't end up in trouble through use of an out of date document.

The Letting Centre documents are legally checked and the agreements have undergone new quality assurance checks using a London-based legal practice with extensive housing law expertise.

The legal agreements and documents come with a compliance guarantee and are supported by comprehensive guidance notes and a compliance helpline. The helpline is available to customers should the wording or clauses in the Letting Centre agreements ever be questioned or disputed by a Landlord's lender, tenant or professional legal advisor. If you should find yourself in court and the question of legality or relevance of Letting Centre document should arise, the Letting Centre will support you.

For more information on the Lettings Centre in general, you can visit their website www.letlink.co.uk.

The Letting Centre documents pack we offer is equivalent to their Pro-Gold package but we save you the hassle of setting up the documents - they are all fully integrated into Expert Agent complete with the necessary merge codes. Just click on the document and it pops up, completed and ready to print or email.

We'll keep you updated via your Alerts in Expert Agent with any changes that are made to the compliant letters and agreements.

If you'd like to add the compliant letters and agreements to your Expert Agent subscription, please complete the form: Expert Agent - Increase my subscription or request additional services and the account management team will be able to assist. You can also call them on 01225 303500 option 2 for more information or to subscribe.

For Our Letting Centre FAQs, please Letting Centre FAQs

One of the easiest ways to allocate funds to a contractor invoice on a landlord statement is to do so when Paying Landlords.

However there may be occasions when there is no landlord payment to be made because of a nil balance on the landlord record.

In these cases you will need to allocate funds against the invoice via the Receive Payment screen

This will open the receive payment window. Any unallocated funds on the account will display at the bottom of the screen and you can just tick alongside the invoice you want to mark as paid before saving. DO NOT enter anything into the 'amount received' box as this will record more funds as being received into your bank.