This is used when you have charges that need to paid off with a receipt 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.
This article is linked to How to Unallocate Linked Transactions
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.
*Disclaimer: to use this feature go to financial settings and make sure’ disable rent settings’ is not ticked*
Go to Financials > Unpaid Tenant Invoices
Go to Financials > Rent Reconciliation
Select unallocated credit from filter
Enter the receipt amount and match it with the unallocated credit
Tick the box and select the transactions you want to allocate and click ‘Post Selected Rents’
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