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Q. BALANCE BROUGHT FORWARD, why is it showing on the landlord statement that the balance has been brought forward?
Q. PAYING LANDLORD EARLY, how we send landlord a full months rent if we havent received the amount in for?
Q. Advance rent, a tenant has paid 6 months of rent, how do I deal with this?
Q. How can I transfer money from a Tenant to a Landlord (or vice-versa)?
Q. Landlord statements, can I combine all properties into one Landlord statement?
Q. Wiping accounts, how do I wipe the accounts data clean?
Q. Float balance, how do I show the float amount on a statement?
Q. Rent due is not appearing. Why is my rent not appearing as due when it was due today?
Q. ADVANCE RENT, why is the system charging for the rent up-coming period automatically, when the date hasn't even arrived yet?
Q. How do I record Assets and depreciate them?
Q. PRO-RATA RENT, how do I charge pro-rata rent?
Q. DEPOSIT, how do I amend the deposit amount?
Q. How do I print my full transaction history as the HMRC / VAT department would like to see it?
Q. How do I invoice landlord without affecting my account?
Q. JOURNAL ENTRY, how do we record a director's loan as a journal entry?
Q. How do I record director's dividend payout?

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