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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
Crediting a deposit/bond invoice
Separate deposit account - raising tenant deposit
Deposit/bond release
Increase tenant deposit/bond
Deposit notes can be added on a tenancy
Identify deposits held for more than 90 days
Pay supplier from deposit/bond
Transfer deposit/bond from an existing tenancy
Sales Trust Accounts - apportion payments between multiple vendors
Managing disputed deposits
Configuration options (deposits/bond)
Tenant deposit refunds no longer blocked when landlord payments blocked - configuration option (enabled by default)
Link post-tenancy checks to deposit/bond release - configuration option
Transfer disputed funds to deposit scheme via tenant refund screen - configuration option
Prevent edit access to deposit protection details - configuration option
Reverse/delete transfer to deposit scheme - configuration setting
Holding deposit (deposits/bond)
Holding deposit - configuration option
Override how long a holding deposit can be held for at tenancy level & view overdue holding deposits on Organiser
Holding deposit expiry date