Group landlord payment statement items by payee and paid date - configuration option

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

A configuration option is available which groups landlord payment statement items by payee and paid date according to the physical payments they receive - this ensures that multiple payment transactions within a period will be shown in one line per payee, rather than on multiple lines, to reflect the payment amount shown on their bank statement

To enable this configuration option, click here to contact Reapit Support

Payments to one landlord - example

When payments are grouped:

Compared to payments not grouped:

Payments to multiple landlords - example

When payments are grouped:

Compared to payments not grouped: