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  • Jupix Configuration File
  • PropertyFile
  • Accounts
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  1. Jupix
  2. Property Management & Accounts
  3. Accounts
  4. Payments

Payments

  • Adding a landlord ledger
  • How Do I Rename A Landlord Ledger?
  • Activating the BACS payment file function
  • Add a Bank Account to an Office
  • Editing landlord and tenant bank account details
  • Add or amend payment details for landlords
  • Payments Dropdown Menu
  • Make A Payment by Cheque
  • Make A Payment By BACS
  • Pay A Tenant By BACS
  • Pay Commission To Another Agent
  • Make A Payment To A Supplier
  • Set Up A Supplier To Be Paid By BACS
  • How Do I Allow A Payment To A Contractor?
  • Why can I not pay my landlord?
  • Why is a contractor with bank details not being paid by BACS?
  • The rent does not appear on the Statement preview troubleshooter
  • Print A Remittance Advice on Supplier Ledger
  • Can I Send A Remittance Advice By Post?
  • VAT Compliance
  • How Can I Transfer Money To An Archived Landlord?
  • Track Cash Transfers on a Ledger
  • Landlord statements
  • Resend a landlord statement
  • Add Agency Invoices To Landlord Statements
  • How Do I Get A Copy Of A Landlord Statement?
  • Why Is There No Management Fee Charged On A Landlord Statement?
  • Withhold Money From A Landlord Statement
  • How can a Landlord Statement be reversed
  • How do I set landlords to receive statements by email
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