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This guide has been reviewed against our global client base and classed as relevant to all regions |
A configuration option is available which allows branch receipts to be linked to a bank statement
A branch receipt is when a tenant or landlord has made a payment to you in the office or over the phone and this receipt has been recorded in the system - until the branch receipt is confirmed as being received in the bank, you are unable to pay this money out of the system - when the receipt appears on the bank statement, you can then link the receipt
To enable this configuration option, click here to contact Reapit Support
1. Receipts from Bank Statement |
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Click Lettings/Rentals |
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on main menu:
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2. Link receipts
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3. Linking unknown receipts If the receipt was previously marked as unknown:
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4. Link branch receipts If the amount received into the bank is made up of multiple branch receipts in the system:
Once all branch receipts have been linked:
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Configuration option which allows branch receipts to be linked to a bank statement |