Configuration options (receipts)

Link branch receipts to bank statement - configuration option

Configuration option which allows branch receipts to be linked to a bank statement

Allow access to receipts screen without permission to allocate - configuration option

Configuration option which allows access to the receipts screen without prompting to allocate unallocated receipts 

Allow access to record landlord branch receipt only - configuration option

Configuration option which provides direct access to the landlord allocate/branch receipts screen without allowing access to other options usually offered when right-clicking the payments button

Receipts only matched to tenancy when tenant/payment reference is present - configuration option

Configuration option which means that receipts will only be matched to items using the tenancy reference, individual statement reference and group payment reference

Reverse associated transactions when reversing receipts - configuration option

Configuration option which means that receipts will be reversed rather than deleted

Edit a receipt reference - configuration option

Configuration option which allows a receipt reference to be edited

Allocate branch receipts to invoices - configuration option

Configuration option which allows branch receipts to be allocated to invoices

Enhancements to unallocated tenant receipts screen, including adding notes to receipts - configuration option

The unallocated tenant receipts screen has been enhanced so that you can easily expand/collapse each section and, where configuration is enabled, you can easily distinguish between receipts and invoices and also add notes to receipts