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Getting started / quick guide - for sales, lettings & property management
Knowledge Base index
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General
Sales & Lettings/Rentals
Accounts
Block Management
Adding an estate
Adding financial information for block management
Works orders for block management
Adding further information to the estate record
Staying in contact (via letters/emails) using block management
Organiser & reporting options for block management
Accounts daily processes for block management
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Prepare service charge invoices (block management)
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Processing Direct Debits (block management)
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Import receipts from bank statement (block management)
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Bank reconciliation (block management)
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Account reconciliation (block management)
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Unallocated service charge receipts (block management)
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Authorise & post supplier invoices (block management)
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Supplier/agent payment run (block management)
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BACS/ABA and cheque run (block management)
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Preparing leaseholder statements (block management)
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Period start date (not invoice raised date) used when raising invoice - configuration option (block management)
Financial management for block management
MyAgency app
Other Reapit products plus integrations
Reapit Academy webinar/classroom course accompanying guides
Reapit announcements, updates & information
Beta Release Notes
Knowledge Base
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Block Management
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Accounts daily processes for block management
Summarize
Accounts daily processes for block management
Fiona Hardy
Owned by
Fiona Hardy
Last updated:
Jun 17, 2022
1 min read
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