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This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APAC, UAE |
The Unallocated Tenant Receipts screen has the option to auto allocate all available tenant funds in bulk - this saves having to manually select each individual item
This option is already available on other screens such as Landlord Payment Run, Prepare Rent Invoices and BACS and Cheque Run
From the main menu, click Lettings/Rentals and select Daily Accounts Processes:
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