4.11.8 - How do you pay Ground Rent to the Landlord?
To pay the landlord their respective Ground Rent, you can raise a supplier invoice and pay it from the Ground Rent account.
You can also create a Landlord bank account and transfer money across if you wish but the invoice would be the better option.
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4.2.8 STEP 8 - Ground Rent Collections
Access via the menu option: Finance -> Set-Up -> Ground Rent Collections To watch a video on how to carry out this process, please click on this video: Step 8 - Ground Rent Collections The Ground Rent demands are not based on the budget but rather on ...
4.3.2 Raising Service Charge / Ground Rent demands
Access via the menu option: Finance -> Fee collection 1. When service charge or ground rent demands are due to be produced the screen will display [Produce]. 2. Once selected a Summary screen is displayed. 3. The user is able to amend a number of ...
4.5.5 Use Blocks Online to Pay Suppliers
Rather than using Blocks Online to record the payment of suppliers that occurred in the past, you can use Blocks Online to help determine which suppliers are to be paid. This is done by turning on the invoice approval process: 4.5.7 Supplier Invoice ...
2.4 Agent set-up Steps
Think of this as a check list to follow in sequence in order to get onboarded fully on the system: STEP 1: Users/Staff Setup - These are all the users that will be able to log into the system in order to use it. There is no limit to the number of ...
4.3.3 Raising Ad-hoc Demands
At any time, ad-hoc demands can be produced. These demands can be raised on leaseholders, the landlord or any other third-party. T he owner ad-hoc demands are used to raise demands on unit owners in relation to their ownership of the unit and, ...