Receipting On An Applicant

Receipting on an Applicant

Please Note: You can only receipt Administration Fees or Deposit on an Applicant. If you have received rent in BEFORE creating a Tenancy then you should receipt this in as Held Monies or create and finalise a Tenancy.

1. On the Applicant go to Actions > Receipt

2.  In Amount Received enter the amount that you have received in, and then enter all other relevant information.  

3. The system will automatically allocate the money against the oldest charge first. If you wish to change how the system is allocating the money you will need to tick/untick the Allocate boxes or change the amount in the Received column.

4. When you are satisfied with how the system is allocating the money click Update.


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