From time to time you may have a landlord pay funds into the trust account to cover expenses where there is not enough income available.



To reconcile the funds into the owner's ledger, you need to raise an income invoice.


Select Income & Expenses 


1. Select the related Property

2. The owner's name should default once the related property is selected 

3. Enter a description which will appear on the invoice

4. Select the Chart of account - this should be an equity code & not attract any GST. 

5. Select Save & Approve