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.