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Receipt a single receipt against multiple records

Receipt a single receipt against multiple records

This guide has been reviewed against our global client base and classed as relevant to all regions

This guide explains how to split a single receipt into multiple receipts

From main menu:

  • Click Lettings/Rentals

  • Click Daily Accounts Processes and select Import Receipts from Bank Statement

  • Once the bank statement is imported, click (once) on the receipt that needs to be split into multiple receipts

    Select receipt.png

  • Ensure the receipt is highlighted and then click Multiple at the bottom

    Select receipt - now multiple.png

You are now able to manually enter the amount on multiple lines and match to different tenancies:

  • Enter the amount and match to the record as normal

  • Enter the next receipt details until the total

  • Complete the receipts from statement as normal

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