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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)
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
Landlord tax
Ledgers/transactions
Opening balances
Receipts
Refunds
Reimbursements
Renewals/Rent and fee charges
Rent Guarantee
Rent Insurance
Reporting (accounts)
Split commission
Suppliers