To deduct funds from the landlord's balance and credit them into the Business float, you can follow the steps below:
Navigate to Financials > Landlord deductions
From the top right corner, select the dropdown arrow and choose Business float (loan)
Populate the form with the details of the property and the amount to hold in float
Click Submit
This will be deducted from the landlord’s balance when funds are next available and when Include ALL expenses is selected during the next payment run.
