This article explains how to create your own code for receiving money from a tenant and passing over to your Landlord/Property Owner. This transaction will behave the same way as a "Rent Charge" does on Arthur.
Step 1
Go to Financials > Analysis code Please replicate the fields shown in the image below. You can call your Transaction whatever you please.
Note: "Create property owner transaction", must be ticked.Note: Tick, "Allow associated recurring deductions", If you want to be able to deduct management fees and/or want to be able to view this transaction on your Rent dashboard.
Step 2
Add the transaction to the tenant statement using the new analysis code
Step 3
Now pay off the transaction either via Xero or manually for those only using Arthur. Once paid off the receipt will appear on the owner statement
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