Templates

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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 statement options - summary
          • Landlord statement run
          • Select landlord statement template for individual landlords
          • Produce separate statements per property (not by landlord)
          • Regenerating a previous landlord statement
          • Closing balance & rent arrears displayed on landlord/EOFY statements
          • Landlord statement failed to send in landlord statement run
          • Show VAT/GST amount on non-VAT/GST landlord statement
          • Landlord Income & Expenditure statement shows related invoices for all payments made
          • Configuration options (landlord statement)
            • Landlord portfolio report - configuration option
            • Custom grouping on landlord statement - configuration option
            • Include tenant to landlord invoices in arrears calculations on landlord statements - configuration option
            • Unpaid tenant invoices included in landlord statement - configuration option
            • Historic unpaid tenant invoices shown in landlord statements - configuration option