Once the Pay Landlords section has been actioned, you may need to return to the landlord Payment Instruction Summary screen to print to PDF, export to CSV or create a BACS file.
- On My Dashboard, scroll down to the Accounts section
- Alongside the relevant client account, click Reconcile
The Reconcile screen lists the items that are waiting to be reconciled, which will include any landlords that you have paid in Jupix.
- In the Type column and on the correct Item Date line, click Landlord Payment
This opens the Payment Instruction Summary with the landlords bank details. It includes all landlords paid on the date and time selected.
You'll still be able to find this information in the reconciliation history once the payment has been reconciled