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This article shows how to change individual transaction types in the Import Receipts from Bank Statement screen 

From

the

main menu:

  • Click Lettings/

Rentals main menu, click Daily Accounts Processes:Select
  • Rentals

  • Click Daily Accounts Processes and select Import Receipts from Bank Statement

 
Image Removed
  • On the required transaction,

click 
  • in the Receipt type

 
Options are displayed to allow the type to be changed
  •  column, click the link to display the receipt type options which can be selected

    Receipt type options in RFS.pngImage Added
Tip

Changing the receipt type will affect clearing times for the transaction

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Excerpt
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How to change individual transaction receipt types in the Import Receipts from Bank Statement screen 

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