Scenario: *You have charged the owner less than you were supposed to.* In this case too much rent has been remitted to the owner. In order to rectify this you will need to create a charge that corrects the amount.
Step 1
Click Add a Transaction.
Step 2
Select the transaction type; Sundry charge, because in this case we have remitted £1300 when rent is £1000, make sure you add a reference and then add the right amount, in this case £300.
Step 3
This will create a charge for the owner - which you can deduct from your next remittance.
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