How to Allocate Receipts

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*

Step 1

Go to the Tenancy>Statement>Add Transaction>Select Tenancy Receipt

The receipt has been created and is awaiting charge:

Step 2

Next, allocate the Receipt to the Charge.

This article is linked to unallocate the linked transactions

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