GeeDee for Windows

Lessor Details Tab

Lessor Details Tab

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Lessor Details Tab

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The Lessor Details screen allows the enquiry/maintenance of lessor fields. The Lessor record may be found using the Search and Navigate keys. The hints for each field can indicate that the field is Read Only (R/O) and cannot be changed. They also indicate the purpose of each field.



Cheque Charge- an lessor charge for paying creditors by cheque

DP Charge- an lessor charge for paying creditors by direct payment

Add GST- To avoid confusion, Add GST should be either ticked or unticked for all lessors in GeeDee.


Double click the Email field to send a general email to the lessor. This will record as a Note. Additional email addresses can be added by separating  each one with a semicolon and a space before the next email address is inserted.


Balance/Fwd is Lessor funds brought forward from a previous period.


A yellow block indicates a reduced amount to avoid a negative Lessor balance.

Double click on the yellow block for a breakdown.


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