Lessor Details Tab
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.
© GeeDee for Windows Pty Ltd 1984 - 2018 All rights reserved. Real Estate Software by Real Estate Professionals.
Trust Accounting & Property Management Software with Enterprise Electronic Document Management.