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Where configured, branch receipts can be allocated to invoices. While this is possible, funds cannot be paid out by circuitous routes.

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:

  • In the Receipts section, click Allocate/Branch Receipts


2. Enter receipt details

  • Enter receipt details 

  • Click Create Postings

    When not using this configuration option, invoice details remain greyed out and the receipt remains unallocated until it is reconciled


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