This is used when you have charges that need to paid off with a recipt of money. e.g The tenant has paid you in advance of the rent due or you have received an amount of money to pay off several charges.
*Xero users cannot pay off charges within Arthur, this must be completed in Xero*
Go to the Tenancy>Statement>Add Transaction>Select Tenancy Receipt
The receipt has been created and is awaiting charge:
Next, allocate the Receipt to the Charge.
This article is linked to unallocate the linked transactions
Our support staff are ready to help with any technical issues.
To get in touch please use our online chat below