/
Reverse associated transactions when reversing receipts - configuration option

Reverse associated transactions when reversing receipts - configuration option

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 means that receipts will be reversed rather than deleted

1. Reverse receipt option

From the tenancy:

  • Click View Transactions

  • Right-click over the relevant receipt and select Reverse receipt

2. Enter reason

  • Enter the Reversal Reason

  • Click Accept

3. Reverse receipt

  • Click Post

Related articles

 

Related content

Reverse associated transactions when reversing payments - configuration option
Reverse associated transactions when reversing payments - configuration option
More like this
Reverse bank statement import
Reverse bank statement import
More like this
Knowledge Base index
Knowledge Base index
Read with this
Reverse receipts/landlord payments - configuration option
Reverse receipts/landlord payments - configuration option
More like this
Receipts
Read with this
Reverse/delete transfer to deposit scheme - configuration setting
Reverse/delete transfer to deposit scheme - configuration setting
More like this