This article explains how to create your own code for receiving money from a tenant and passing over to your Landlord/Property Owner. This transaction will behave the same way as a “Rent Charge”.
Create an analysis code for the item that is regularly charged to the tenant but when paid goes to the property owner statement.
Go to Financials > Analysis code
Ensure “Create property owner transaction” is ticked
Add the invoice to the tenant statement using the new analysis code
Now pay off the invoice either via Xero/QuickBooks or manually for those only using Arthur. Once paid off the receipt will appear on the owner statement
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