Unallocated Funds - Landlords

Any landlord who has a balance in hand will appear on the Unallocated funds - Landlord list.  This list is accessed via the top Finance drop down menu and clicking Unallocated Funds - Landlords. 

This will also list any payments that have been received and logged on a landlord record that have not been allocated to any outstanding invoices.  

With the window open you are able to 

1. Choose which branch you wish to see the data for
2. Choose if you wish to deduct the retain amount for the landlord from the unallocated amount which will then reflect the true amount in hand to the landlord. This will remove landlords from the list whose funds equal the amount to retain.

As with the Unallocated Funds on Tenancies, if you click on the Landlord's name then the record will be opened, however if you click on another part of the row then the Receive Payment will open and you will able to allocate any available funds to any outstanding transactions.