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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
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
•
Landlord payment run
•
View landlord payment details
•
Set-up multiple bank accounts for landlord payments (joint landlords)
•
Landlord block payments
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Hold rental payments on account until period is fully paid
•
Changes to landlord payment frequency added to journal
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Middle/end of month landlord payments (APAC only)
Configuration options (landlord payments)
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Add landlord fees to a property - configuration option
•
Option to use default landlord fees on a property - configuration option
•
Reverse associated transactions when reversing payments - configuration option
•
Reverse receipts/landlord payments - configuration option
Landlords
Landlord statements
Landlord tax
Ledgers/transactions
Opening balances
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Rent Guarantee
Rent Insurance
Reporting (accounts)
Split commission
Suppliers
Tenants
•
Trust Accounts frequently asked questions (APAC only)
Block Management
Reapit Go
PayProp
Reapit Bookings / Inspect Real Estate (IRE)
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MyAgency app
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Knowledge Base
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Landlord payments
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Configuration options (landlord payments)
Summarize
Configuration options (landlord payments)
Fiona Hardy
Owned by
Fiona Hardy
Last updated:
Jan 05, 2022
1 min read
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