Page Comparison

This guide covers:

Table of Contents

...

Tip

The invoice process has changed slightly:

You will receive a VAT invoice by post (see example in section a below)
If you are utilising various products or managing more than one office, the invoice will only show the total - however, the itemisation can still be accessed via your IRE account
(see section b below)

a. VAT invoice example

b. Access invoice itemisation details (KeyWhere Keywhere only clients - see next stepsection c)

From main menu:

Click Settings (1) and select Invoices (2), select Admin, then click Invoices
Image Added

Beside the required invoice:

In Actions Action column (far right), click ellipsis '…'(3) and select View (4)

KeyWhere c. Keywhere only clients

From main menu:

Beside the required invoice (shown above in section b):

In Actions column (far right), click ellipsis '…'(3)
and select View (4)

...

Tip
If you currently have a Direct Debit arrangement in place, no action is required as payments will be collected automatically

Payment informationPayments

Payments should be made on or before your normal due date
The following details should be used for all payments:
- Bank Account Name: Reapit Limited Bank
- Sort code: 30-99-30
- Bank Account Number: 00249909

Direct Debit payments

ADD MANDATE!

If you need to set up a new Direct Debit payment, the attached mandate form should be used:

View file

name	Reapit Direct Debit Mandate.docx

Info
If you have any billing queries, email the accounts team at: creditcontrol@reapit.com

Versions Compared