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Reapit CRM (desktop)
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Getting started / quick guide - for sales, lettings & property management
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Sales & Lettings/Rentals
Accounts
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Identify internal client accounts assistant as a relationship on lettings property - configuration option
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Agent remittance
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Receipts
•
Importing your bank statement
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Import receipts from bank statement updates & enhancements
•
Unallocated tenant receipts
•
Link branch receipts to bank statement - configuration option
•
Receipting a single receipt against multiple records
•
Change receipt type (in receipts from statement)
•
Option to auto allocate in bulk added to Unallocated Tenant Receipts screen
•
Copy current bank reference to create statement reference
•
Receipting Direct Debits
•
Registered date, office & cleared columns added to link branch receipts screen
•
Unknown receipts reversed
•
Receipt a supplier payment to pay a credited/refunded works order
Configuration options (receipts)
APAC specific (receipts)
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Centrelink payments (APAC only)
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Recording a branch receipt (APAC only)
Refunds
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Rent Guarantee
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Split commission
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Trust Accounts frequently asked questions (APAC only)
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Knowledge Base
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Receipts
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APAC specific (receipts)
Summarize
APAC specific (receipts)
Fiona Hardy
Owned by
Fiona Hardy
Last updated:
Mar 02, 2023
1 min read
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Fiona Hardy