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  • Knowledge Base index
    • Reapit CRM (desktop)
      • Getting started / quick guide - for sales, lettings & property management
      • Beta Release Notes
      • Release Notes index
      • General
      • Sales & Lettings/Rentals
      • Accounts
        • Identify internal client accounts assistant as a relationship on lettings property - configuration option
        • Client/Trust Accounts daily processes overview
        • Agent remittance
        • Arrears
          • Checking for tenant & landlord arrears
          • Tenancies with rent arrears & unallocated funds flag (UK only)
          • Exclude tenants from chase arrears
          • Tenancy arrears detail shown in renewal grids in Organiser
          • Filter tenant arrears by office or manager
          • Set a tenant/landlord arrears follow up date
          • View guarantor information on tenancy arrears screen
          • Chase individual arrears items (rather than bulk)
          • Filter arrears to show non-rent arrears
          • View start/end dates for tenancy on arrears screen
          • Country specific (arrears)
          • Configuration options (arrears)
            • Set number of days rent can be paid in arrears - configuration option
            • Show landlords with arrears in the arrears screen even when in net credit - configuration option
            • Custom/automated rule-based tenant arrears notifications - configuration option
            • Arrears screen only shows overdue invoices - configuration option
            • Display total arrears on tenancy (UK only) - configuration option
            • Set 'with legal' status on arrears screen - configuration option
        • Bank details
        • BACS/ABA Run
        • Bank Reconciliation
        • Corrections
        • Credit notes
        • Deposits/Bond
        • Direct Debit
        • End of Financial Year (EOFY)
        • Fees (accounts)
        • Invoices
        • Landlord float
        • Landlord payments
        • Landlords
        • Landlord statements