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This guide has been reviewed against our global client base and classed as relevant to all regions |
This page explains how to mark funds as unknown where they have previously been receipted to a tenant/landlord in error
1. Mark as unknown receipt From the ledger where the funds have been receipted, in the Transactions screen:
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2. Review the ledger
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3. Review unknown receipts InImport Receipts from Bank Statement |
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How to mark funds as unknown where they have previously been receipted to a tenant/landlord in error |