Why do I have an automatic charge created against my tenant?

When you do Receipt Multiple - it will auto generate a tenant debt in order to receipt to a fee ledger - this is to stop people receipting to a fee ledger without a receipt and make the process faster.

If you use receipt multiple then you won't need to do a separate charge - saves time on high volume 


How ever, if you have already created a charge before doing this receipt, just reverse the charge and carry on doing your receipt.



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