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 4 Next »

This page explains how to mark funds as unknown where they have previously been receipted to either a tenant or landlord in error.


1. Mark as unknown receipt

In the Transactions screen, from the ledger where the funds have been receipted:

  • Right-click over the funds and select Mark as unknown receipt

  • Click Yes

2. Review the ledger

The receipt will be removed from the ledger

3. Review unknown receipts

In Import Receipts from Bank Statement, the funds will be displayed in the unknown section, ready to be receipted to the correct tenancy/landlord, or to be reversed

Filter by label

There are no items with the selected labels at this time.

  • No labels