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Where configured, branch receipts can be allocated to invoices. While this is possible, funds cannot be paid out by circuitous routes.

This is a configuration option which is setup by Reapit Support.


1. Allocate/Branch Receipt

When you have a tenant with an outstanding invoice:

  • Click Allocate/Branch Receipt


2. Enter receipt details

  • Enter receipt details 

  • Click Create Postings

    When not using this configuration option, invoice details remain greyed out and the receipt remains unallocated until it is reconciled


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