Prime Group - Receipting against the Tenant Invoice

For anything a tenant regulary pays for you would set up a repetitive charge/Invoice.

Then when they pay the money you can receipt against the invoice, enabling you to be able to run reports on outstanding invoices etc.

Start your receipting as normal - Bank Import or Receipt Tenant Mutiple

Next to Receipt Tenant Other - Click on the blue Options button

You will see the same box that you are used to seeing but this time it will show you an invoice

Enter in the amount and tick the invoice

Click on Assign Invoice

Then carry on as normal