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.
1. Allocate/Branch Receipt When you have a tenant with an outstanding invoice: - Click Allocate/Branch ReceiptClick Yes
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2. Enter receipt details - Enter receipt details
- Click Create Postings
When not using this configuration option, invoice details remain greyed out and the receipt remains unallocated until it is reconciled
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