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Reapit CRM (desktop)
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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
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Corrections
Credit notes
•
Landlord credit note / raise goodwill credit for landlord
•
Apply a tenant rent credit
•
Report on rent credit notes
•
Credit supplier invoices and recovery payments
•
Print, email & save credit notes
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Additional credit note type: Non Recoverable
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Option to control the 'rent paid to' date when applying a credit note (APAC only)
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Credit note date, when raised against future unpaid invoice, matches invoice date - configuration option
Deposits/Bond
Direct Debit
End of Financial Year (EOFY)
Fees (accounts)
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Reporting (accounts)
Split commission
Suppliers
Tenants
•
Trust Accounts frequently asked questions (APAC only)
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Reapit Go
PayProp
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Accounts
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Credit notes
Summarize
Credit notes
Fiona Hardy
Owned by
Fiona Hardy
Last updated:
Jul 22, 2022
1 min read
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Fiona Hardy