How to charge a tenant and have the receipt go across to the owner

Step 1

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


Step 2

Add the invoice to the tenant statement using the new analysis code


Step 3

Now pay off the invoice either via Xero/Quickbooks or manually for those only using Arthur. Once receipted the receipt will appear on the owner statement

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