When a tenant pays a Letting Fee, it can be receipted into Palace two ways
- Receipt Letting Fee
- Receipt Tenant Multi
- Go to Financial then transactions - Click on the drop down arrow (left hand side)
- Click on Receipt - -Letting Fee, then click on generate
- Pick up the Tenant that you require
- Check the date
- The amount should show on the screen, change if needed.
- Double check the payment type.
- Click Confirm, when finished and then click Process in the transaction screen.
Note: If you have a Letting Manager who is going to get commission on this transaction and their name is not showing under Agents, alter the Agent Name shown in Agents and choose the correct commission rate
- Then click Confirm and Process