Receipting Money from a Landlord
1. On the Landlord go to Actions then click on Receipt
2. On the Receipt screen you should see the Outstanding Invoices. In the Amount Received box type in the amount of money you have received. The system should automatically allocate the money to the oldest items first, but you can change this by ticking/unticking the tick boxes under Allocate?
3. Check all the receipt information is correct before you update. Once you have checked and changed any of the information then click Update
Please note that if there are NO outstanding invoices and you Receipt money in it will be receipted as Monies Held and available for you to use against Invoices at another time.