What Happens When I Save a Lettings Receipt?

When you save a receipt the amount entered in the Allocated column against each line is used to adjust the amount outstanding on the corresponding invoice, credit note or on account payment.

For example:

• Allocating £45 to an invoice with £45 outstanding will mark the invoice as paid

• Allocating £50 to an invoice with £75 outstanding will leave £25 outstanding balance - the invoice will not be marked as paid

• Allocating -£70 to a credit or an on account payment of -£70 will leave nothing outstanding on that item

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