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Getting started / quick guide - for sales, lettings & property management
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Identify internal client accounts assistant as a relationship on lettings property - configuration option
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Importing your bank statement
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Import receipts from bank statement updates & enhancements
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Unallocated tenant receipts
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Link branch receipts to bank statement - configuration option
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Receipting a single receipt against multiple records
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Change receipt type (in receipts from statement)
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Option to auto allocate in bulk added to Unallocated Tenant Receipts screen
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Copy current bank reference to create statement reference
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Receipting Direct Debits
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Registered date, office & cleared columns added to link branch receipts screen
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Unknown receipts reversed
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Receipt a supplier payment to pay a credited/refunded works order
Configuration options (receipts)
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Allow access to receipts screen without permission to allocate - configuration option
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Allow access to record landlord branch receipt only - configuration option
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Receipts only matched to tenancy when tenant/payment reference is present - configuration option
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Reverse associated transactions when reversing receipts - configuration option
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Edit a receipt reference - configuration option
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Allocate branch receipts to invoices - configuration option
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Enhancements to unallocated tenant receipts screen, including adding notes to receipts - configuration option
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Edit a receipt reference - configuration option
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Edit a receipt reference - configuration option
Fiona Hardy
Owned by
Fiona Hardy
Last updated:
Mar 06, 2023
1 min read
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