Leases / Tenancies
11 articles
- Choosing how Re-Leased prorates partial rent periodsHow to choose the calculation method Re-Leased uses for partial rent and outgoings periods, with a company default and tenancy override across the Annually, Monthly, By rent period and two…
- Rent Instalment Plans (Open Beta)Create a custom payment schedule for any tenancy with Rent Instalment Plans. Define the exact amount and due date for each payment instead of using standard annual billing.
- How can I manage and correct invoice dates in Re-Leased?Managing invoice dates effectively is crucial for accurate financial records and tenant communication. This guide outlines how to adjust invoice due dates, set invoice dates to generation dates, and correct…
- Manually Adding Commercial TenanciesHow to create a new commercial tenancy in Re-Leased using the Tenancy Wizard — covers tenancy details, contacts, areas, inspections, terms, rent, bonds, area rent allocation, and fees. Supports Credia…
- Rent Free Periods in Re-LeasedHow to set up and manage rent-free periods in Re-Leased — covers adding, editing, calculation options, reading the billing timeline, and creating one-off invoices for rent-free dates.
- Migrate Fixed-Term Tenancies to Rolling Terms (UK Renters' Rights Act)Bulk-migrate residential fixed-term tenancies to rolling terms for UK Renters' Rights Act compliance. Review eligible tenancies, migrate or exclude them, and track progress on the migration dashboard.
- Sending Reminders in the New Arrears HubUse the new Arrears Hub to chase overdue tenancies in bulk - select all matching tenancies, review and customise every reminder before sending, then track what went out. Open beta.
- Setting Up Automated Arrears NoticesHow to set up automated arrears notices in Re-Leased — configure automation on an arrears rule, select what to include, exclude specific arrears statuses, and understand how the daily automation…
- Automate Arrears Notices with Arrears RulesSet an arrears rule to send arrears notices automatically each day, choose whether to include invoices and credits, and exclude tenancies with specific arrears statuses from automated correspondence.