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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
Landlords
Landlord statements
Landlord tax
Ledgers/transactions
Opening balances
Receipts
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Importing your bank statement
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Import receipts from bank statement updates & enhancements
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Unallocated tenant receipts
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Link branch receipts to bank statement - configuration option
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Receipting a single receipt against multiple records
•
Change receipt type (in receipts from statement)
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Option to auto allocate in bulk added to Unallocated Tenant Receipts screen
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Copy current bank reference to create statement reference
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Receipting Direct Debits
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Registered date, office & cleared columns added to link branch receipts screen
•
Unknown receipts reversed
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Receipt a supplier payment to pay a credited/refunded works order
Configuration options (receipts)
APAC specific (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
Knowledge Base
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Accounts
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Receipts
Summarize
Receipts
Fiona Hardy
Owned by
Fiona Hardy
Last updated:
Mar 02, 2023
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Fiona Hardy