Show invoices pending authorisation due in a specific number of days - configuration option

Owned by Fiona Hardy, created
Last updated: Mar 08, 2022
1 min read

This guide has been reviewed against our global client base and classed as relevant to all regions

A configuration option is available so that invoices pending authorisation are only shown in the list of invoices to be authorised within a specific number of days that they are due 

This can be used to ensure that invoices are not being raised before they are due, if this is not appropriate

This option needs to be enabled via Reapit Support, click here to request this

From the main menu:

  • Click Lettings/Rentals, select Supplier Invoices then click Pending Authorisation

    A filter is automatically applied to the screen



In this example, the current date is 06/10/2020 and invoices will only be shown that are due before this date

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