Credit a landlord's account

You may find a scenario whereby you would like to credit the landlord account of a property.  One of the most common circumstances would be the refund of a property management fee. 

You can easily do this by adding a sundry Fee as follows:

• Edit the Property instance
• Select the Fees / Expenses tab
• Click on the '[ add fee / expense ]' link in the top left of the screen
•  Enter the amount that you wish to credit the account as a negative value and record it as an Fee along with an appropriate description

This will appear on the landlord report as a credit within the fees section of the report.