When creating an Outgoing Adhoc Invoice you have an option to Request Funds from your landlord. An example of a situation where this is suitable is when a property is vacant and no rental funds will be coming in to pay from the invoice from the landlord account. Under Payment Type you can make this selection.

Once you have created the invoice as per the normal Adhoc Invoice process and selected a due date, amount and other required information the following email communication will go out to your landlord;

Your landlord has the option to wait until we debit these funds from their nominated account, or if they select the Pay Now button they can use a card to pay the invoice instantly.

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