Standard Reapit Client Accounts functionality requires client accountants to upload bank statements in order to reconcile incoming and outgoing funds.
However, a configuration option is available which allows Reapit Client Accounts functionality to be used without the use of bank statements; instead requiring the client accountant to input receipts manually.
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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