Add transactions from landlord statement to the tenant statement (show in tenant statement)
1. Click Admin on the Main Menu.
2. Click on Customer Files.
3. Select Rental on the menu heading.
4. Click on the File Name to open the file.
5. Customer File will open. Click on Landlord Expenses on the file tab ribbon bar.
6. Landlord Expenses tab screen will open.
7. Under the “Landlord Statement” section, select the Date Period (if required). Search transactions in the statement.
8. On the transaction row, click on the action () button and select Add to Tenant Statement from the menu.
9. Transaction will be assigned a Statement ID to represent that transaction appears on the tenant statement.
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