Allocate branch receipts to invoices - configuration option
- Fiona Hardy
This guide has been reviewed against our global client base and classed as relevant to all regions
Configurable option for Enterprise customers
To request this option to be enabled on your system, click here to contact Reapit Support
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
1. Allocate/Branch Receipt When you have a tenant with an outstanding invoice From the tenancy, Accounts Functions panel:
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2. Enter receipt details
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