A list of Landlords whom have money available to be paid can be found on the Organiser or by Multiple Landlord Payments.
You are also able to view a list of all Landlords who have either a zero or negative balance, Clearing these can help identify anyone who owes money or where corrections have been made and the Landlord payment needs to be cleared.
This article includes:
Landlords to pay on the Organiser
- Click Reporting on the main toolbar
- Click Organiser on the dropdown menu
- Alternatively, click the folded page icon on the toolbar
- Landlords to pay Inc/dep - Click Calculate
- A message will appear with details to select either a Quick or Full Scan
- Quick Scan - Recommended
- Click on the headings to reorder your list
- Click in the blue line under the headings and type to search in a column
- Click on the end of the line to select the Landlord, highlighted in blue
- Double click on a line to open the Landlord Information, where you can make a payment
For more information on How do I pay a Landlord, click here
- Quick Scan - Recommended
- Once you have carried out the Landlord Payment, return to the Organiser
- The Landlords whose payment you have completed will show Paid in the Amount column
Quick Scan
- This only includes Landlords that have a balance
- It will not show a breakdown of the deposit amount
Full Scan
- This shows all Landlord balances
- It includes all negative and zero balances
- The pink lines on the full scan show Landlords with negative balances
Best practice
We suggest carrying out a Full Scan every month to ensure there are no Landlords who should be cleared that might have a zero or negative balance
Multiple Landlord Payments
You can pay more than one Landlord at a time using the Multiple Landlord Payment feature.
For more information on Can I pay multiple Landlords at the same time, click here