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Getting started / quick guide - for sales, lettings & property management
Knowledge Base index
Release Notes index
General
Sales & Lettings/Rentals
Accounts
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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
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Reverse landlord letting/leasing, admin or management fees
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Remove supplier recover payment from BACS/ABA & Cheques Run
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Return money receipted to a ledger back to unknown
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Transferring funds between accounts
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Unallocate a receipt
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Assign unallocated receipt to another party
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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
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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
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Trust Accounts frequently asked questions (APAC only)
Block Management
MyAgency app
Other Reapit products plus integrations
Reapit Academy webinar/classroom course accompanying guides
Reapit announcements, updates & information
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Beta Release Notes
Knowledge Base
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Accounts
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Corrections
Summarize
Corrections
Fiona Hardy
Owned by
Fiona Hardy
Last updated:
Jul 22, 2022
1 min read
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Fiona Hardy