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This guide has been reviewed against our global client base and classed as relevant to all regions |
This page
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explains how to mark funds
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as unknown where they have previously been receipted to
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a tenant
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/landlord in error
1. |
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Mark as unknown receipt From the ledger where the funds have been receipted, in the Transactions screen:
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- Click Yes to Are you sure you want to mark this receipt as unknown?
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2. Review the ledger | |
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3. Review |
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unknown receipts |
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InImport Receipts from Bank Statement: |
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How to mark funds as unknown where they have previously been receipted to a tenant/landlord in error |