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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
        • 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
          • Hold rental payments on account until period is fully paid
          • Changes to landlord payment frequency added to journal
          • Middle/end of month landlord payments (APAC only)
          • Configuration options (landlord payments)
        • Landlords
        • Landlord statements
        • Landlord tax
        • Ledgers/transactions
        • Opening balances
        • Receipts