{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/c2dafbf11f3e49b583a3670162609344\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/c2dafbf11f3e49b583a3670162609344-7bc955d1bd6ae8dd.gif","duration":137.433,"title":"Setting Up Landlord Payments and Statements in Loop Accounting 💼","description":"In this video, I walk you through the process of setting up payments for a landlord after reconciling a tenant's account. We now have a zero balance and funds payable to the landlord, which is crucial for moving forward. Remember, anything related to the tenant is managed within their account, while landlord transactions are handled through the property file. I demonstrate how to generate statements for the landlord, including the automatic deduction of management fees. Please ensure to account for any one-off upfront lettings fees as needed."}