The amount due from Landlord to Property Management company can be identified from Landlords screen or from General Ledger.

1. From General Ledger:

a. Navigate to Accounts -> General Ledger screen and ensure that the columns Payment from and Payment to are added to the data table from the table settings.

b. Use the data table filters as shown below to filter the pending transactions from Landlord to Property Management Company. You may export the transactions as an excel table.

Choose Status as Pending.

Payment From as Landlord.

Payment to as Property Management Company.

2. From Landlords screen:

a. Navigate to Landlords screen, Accounts tab, and select the Landlord.

b. Use the data table filters as shown below to filter the pending Transactions from Landlord to Property Management.

This has to be done individually for each Landlord.