Standard Reapit Client Accounts functionality requires client accountants to upload bank statements in order to reconcile incoming and outgoing funds. This configuration option enables the ability is available however, that enables an organisation to use accounts functionality without using bank statements; meaning that users need . This option requires the client accountant to input receipts manually instead.
Contact Reapit Support to enable.
When this function is enabled, receipting items is carried out via the relevant tenancy screen, as follows.
1. Receiving funds From the tenancy screen:
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2. Bank reconciliation When items are ready to be paid:
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