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When I view a bill payment, (for which I've already sent a remittance via email using Batch send) there's a tick box 'Send later' underneath the email address. Can someone explain its use please?
Morning All My tenant has paid his rental deposit to me which I have coded to the rental deposit account. however, I have just realised this should have been paid directly to my solicitor for him to hold. I need to show the money going out of the deposit account, how this best done? I was wondering if i should do a journal to show this? Many thanks
