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tenant invoices to be linked to creditor disbursements

have tenants pay creditor invoices still through the ownership so it shows on landlord statements, and so we can still charge GST. BUT have it linked so these are not paid out to creditor until the tenant has paid invoice.

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Sarah Dell'Olio shared this idea  ·   ·  Report…  ·  Admin →
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  • Helen Crombie commented  ·   ·  Report

    Hi, I have re-created this idea, as Angela has closed it with a response that it already exists.
    I may have explained it incorrectly, as the situation I was looking for (which is common in Commerical) is not available currently.

    An invoice to be (ultimately) paid by the Owner and to appear on their statement & EOFY Summary to be paid ONLY when the Tenant has paid their linked invoice. i.e. DOES pass through the owner fund.

  • Helen Crombie commented  ·   ·  Report

    We really need this for Residential. Our legislation does not allow Tenant to pay direct to creditor. In commercial (other system) we had a tick box which you could tick and which held payment from the owner funds (to Creditor) until tenant had paid the linked invoice. We are getting a lot of these in Residential now, and the owned is NOT HAPPY if the Creditor is paid from Rent funds before the Tenant has paid the invoice. Pleeease make this available!