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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
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Identify internal client accounts assistant as a relationship on lettings property - configuration option
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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
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Change receipt type (in receipts from statement)
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Option to auto allocate in bulk added to Unallocated Tenant Receipts screen
•
Copy current bank reference to create statement reference
•
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)
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Centrelink payments (APAC only)
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Recording a branch receipt (APAC only)
Refunds
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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