Opening balances

Opening balances (UK only)

An opening balance is taken from the client account reconciliation provided - this shows the type of money held, such as: float, tax, deposit, tenant unallocated and will identify who the money belongs to

Opening balances - entering outstanding supplier/creditor invoices (APAC only)

How to enter an outstanding supplier/creditor invoice when migrating from your previous system

Opening balances - entering an on account/part paid amount (APAC only)

How to record an on account/part paid amount a tenant may have paid in a previous system - if the property is a new management, the same process should be followed