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
Prime_Invoices.PNG
Enter in the amount and tick the invoice
Click on Assign Invoice
Then carry on as normal
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