All payment groups

You may need to view or change details that you have entered into the system for payment deposits in and payments out to landlords.

• Click into the ACCOUNTS tab and select the BANK ACCOUNTS button  
• Select the account you’d like to view 
• On the left hand ladder, select All Payment Groups 
• This will be a list of all the cash/card/cheque deposits into your account or all of the payments you’ve made out prior to reconciliation (Negative figures are payments out, positive figures are deposits into your account).
• This will be a list of all the cash/card/cheque deposits into your account or all of the payments you’ve made out prior to reconciliation (Negative figures are payments out, positive figures are deposits into your account).

        

• You can print the payments, so you have a hard copy you can click onto the actions button on the payment group.
• You can also print your BACS payment file to upload to your bank, this will also be under the ACTIONS button 

To edit payment groups

        Sometimes you’ll need to change the figure showing on LetMc to match your payment on the bank           statements, to do this.

• Click onto the payment group item
• Click onto payment group items on the left hand ladder:

        

• You will then have an actions button, that will give you the option to Adjust or delete