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 8 Next »

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

A configuration option is available which allows branch receipts to 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


  • No labels