This will release funds from the landlord's float to pay an invoice, another charge, or to make them available to pay back to the landlord.
For the steps to deduct funds from a Business float, click here.
Navigate to Financials > Transfer deposit/float
Within the Float to landlord other income tab, populate the form with details of the property and the value to transfer (example shown below)
Click Transfer
On the Bank > View bank lines page, two Balancing payment (BP) lines will have been added to represent this transfer of funds. One debits the property (Float Out), and one credits the landlord's balance (Landlord other income).