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This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APAC, UAEall regions

The Unallocated Tenant Receipts screen has the an option to auto allocate all available tenant funds in bulk - this saves having to manually select each individual item

This option is already available on other screens such as Landlord Payment Run, Prepare Rent Invoices and BACS and Cheque Run

From the main menu, click Lettings/Rentals and select Daily Accounts Processes:

  • Click Unallocated Tenant Receipts

  • Using the tick box within the Auto allocate column heading will automatically select all available tenant funds to be auto allocated

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The Unallocated Tenant Receipts screen has an option to auto allocate all available tenant funds in bulk