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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 allocated to invoices
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- while this is possible, funds cannot be paid out by circuitous routes
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This is a configuration option which is setup by Reapit Support.
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To enable this configuration option, click here to contact Reapit Support
1. Allocate/Branch Receipt When you have a tenant with an outstanding invoice From the tenancy, Accounts Functions panel: |
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2. Enter receipt details
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Configuration option which allows branch receipts to be allocated to invoices |