Where configured, branch receipts can be allocated to invoices. While this is possible, funds cannot be paid out by circuitous routes.
This is a configuration option which is setup by Reapit Support.
tenant with outstanding invoices, you can go to allocate/branch receipt, enter the receipt details and pay the invoice.
1. Allocate/Branch Receipt When you have a tenant with an outstanding invoice:
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2. Enter receipt details
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