Retaining Money from a Landlord Statement
1. Go to the Landlord Record click on the Contact tab then select Payment Groups
2. Locate the Payment Group that the retention will relate to and click on the grey button to the right with the cog on it.
3. Enter the amount to be retained in the Retention Target box or choose Retain All should you wish to hold back all income from the Landlord. Then click Save.
4. This will now retain the money from the Landlord the next time you produce a Statement for them.