If the landlord has sent in funds to be held as a float, the transaction should first be assigned to the property as Landlord other income.
Once assigned, please follow the steps below:
Navigate to Financials > Landlord deductions
From the left sidebar, click on Float payment in
Populate the form with the details of the property and the amount to be held in the float
Click Submit
This will take funds from the landlord’s balance and move them to the float when funds are next available and when Include ALL expenses is selected during the payment run.