This scenario is for Xero users. The general overview for this is we would collect the rents in Arthur, and make payments to the owner in Xero.
*When you are creating the property, be sure that you enter yourself as the owner of the property/units.
Step 1: Creating your TenanciesHow to create a Tenancy in 4 Easy Steps and remedy mistakes in the process Once you have set-up your tenancies and generated your recurring charges, you will go to Xero to reconcile your rent. Step 2: Reconciling our rent To complete a reconciliation, you will then enter Xero and complete a reconciliation with our received item and the 'Direct Rent' transaction we generated in Arthur.
You can add bills within the contact screen or in Business > Bills Understanding Bills - One off bills Understanding Repeating Bills - Scheduled bills
If you take a look at the landlord statement you will see that You owe an amount to the owner.
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