Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »

This guide has been reviewed against our global client base and classed as relevant to all regions

The link branch receipts screen, available when importing receipts from a bank statement, now displays two extra columns showing property office and whether a payment has cleared


From the main menu, click Lettings/Rentals and click Daily Accounts Processes:

  • Select Import Receipts from Bank Statement

  • Click Link Branch Receipts

    The Link Branch Receipts screen is displayed

  • Two extra columns are displayed in the Linked and Unlinked Branch Receipts panels, displaying information on whether the receipt is Cleared and which Property Office it belongs to

    Clicking the column heading allows the receipts to be sorted ascending/descending
    Clicking to the right of the heading offers options to group or filter the     receipts


  • No labels