Page Comparison

1. Enter details

From tenancy, Accounts Functions panel:

• Expand Receipts and select Allocate/Branch Receipts

• Total received: enter the amount paid

• Receipt type: select the method used

• Description: enter details of what the money was for
  If there are multiple tenants, names should be entered too

• Image Added

2. Check the correct invoices are being paid

• Unless the amount received exactly matches an outstanding non-rent invoice, the receipt will be automatically allocated to the oldest rent first
  If required, you can manually amend the allocation

• Image Added

3. Create postings

Once you have entered the information correctly:

• Click Create Postings
  Image Added

To print or email the receipt

:

• Click Print Receipt for options

• Image Added