SleekTech LTD

If a worker damaged a property whilst at a job and he now needs to compensate the landlord for the damages.  You will need to follow the guidance below to ...

Understanding the description that will show up on the expense column in the owner statement. When you create a maintenance task all the expenses that a...

This is how to create a remittance advice: Go to supplier window. Open the payment which you want to create the remittance advice for. Go to Document...

This is how to import suppliers. In the main software ribbon go to Maintenance. Click Import Suppliers Export Template. This will open an Excel sheet wi...

This is how to inactivate a supplier: Open the supplier page. Move the toggle button on the left hand side from Active to Inactive. New act...

SleekTech allows you to export BACS (Bankers' Automated Clearing Services)  for suppliers where the details (more specifically, the banking details) hav...

Overview If you have accidentally created two suppliers and have allocated payments and created invoices for both, it is highly recommended that you merge t...

Overview Currently, when SleekTech receives a credit note from a supplier for one property, you cannot directly use it to cover invoices for the same suppl...

This article will guide you on how to record the following transaction: An expense for a property has been paid by the landlord directly to the supplier...

Most of the times, suppliers will send you invoices for the same ledger, e.g. a Letting company will mostly send you invoices for Letting fee. You can now s...