From the main menu, click Lettings/Rentals and click Daily Accounts Processes:
- Select Import Receipts from Bank Statement
- Click Link Branch Receipts
The Link Branch Receipts screen is displayed
- Two extra columns are displayed in the Linked and Unlinked Branch Receipts panels, displaying information on whether the receipt is Cleared and which Property Office it belongs to
Clicking the column heading allows the receipts to be sorted ascending/descending
Clicking to the right of the heading offers options to group or filter the receipts
