A general fee deduction takes funds from the landlord's balance and credits the amount to the revenue, where it can later be transferred from the client account to the business account.
Navigate to Financials > Landlord deductions
From the top right corner, select the dropdown arrow and choose +General fee
Fill out the form with details of the invoice (Note: The amount due should be inclusive of VAT)
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 payment run.