This may be required if the landlord has been previously paid the incorrect balance of guaranteed rent, or the user has missed a payment for the previous month.
Navigate to Financials > Double entry
Within the Money out section, please populate the fields as below:
Category = The property
Subcategory = Guaranteed rent (draw down)
Adjustment value = The balance to transfer
Within the Money in section, please populate the fields as below:
Category = The property
Subcategory = Guaranteed rent transfer to owner
Adjustment value = The balance to transfer
Click Add Adjustment
The property can then be included in the next payment run and the landlord will be paid the additional balance.