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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
•
Reverse landlord letting/leasing, admin or management fees
•
Remove supplier recover payment from BACS/ABA & Cheques Run
•
Return money receipted to a ledger back to unknown
•
Transferring funds between accounts
•
Unallocate a receipt
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Assign unallocated receipt to another party
•
Return an unknown receipt to unposted
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Marking an unknown receipt as a reversal
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Marking a bank statement item as an unknown receipt
•
Change transaction narrative
UK specific (corrections)
APAC specific (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
Tenants
•
Trust Accounts frequently asked questions (APAC only)
Block Management
Reapit Go
PayProp
Reapit Bookings / Inspect Real Estate (IRE)
AppMarket
MyAgency app
Third party integrations
Other Reapit products
Reapit Academy webinar/classroom course accompanying guides
Reapit announcements, updates & information
Blogs
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Corrections
Corrections
Fiona Hardy
Owned by
Fiona Hardy
Last updated:
Jul 22, 2022
1 min read
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Credit notes
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