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  2. Client/Trust Accounting

Client/Trust Accounting

  • Account Configuration (Client/Trust Account)
  • Bank Statements & Receipting
  • Bonds / Deposits
  • Disbursements & Close of Period
  • Ledgers
  • Owner Statements
  • Archive and Restore an Owner Ledger
  • BPAY Creditors - Migrating to managing CRNs by Area (AUS only)
  • Client/Trust Accounting: How do I allocate a credit note in relation to one ledger against an invoice in relation to another ledger?
  • Client/Trust Accounting: How do I allocate a credit note in relation to one ledger against an invoice in relation to another ledger?
  • Client/Trust Accounting: Why can I not select the Outgoings/Service Charge ledger on the templates when approving a budget by area?
  • COMING SOON: Allocating payments to the tax portion of an invoice
  • Create New Owner
  • Creditor Payments Via BPAY (AUS only)
  • Dishonouring a single cheque from a banking deposit
  • End Management of a Property
  • How to edit Lease/Tenancy Start Dates
  • Payment Request Credit Notes (UK)
  • Set Up Fees for Client/Trust Accounting
  • Setting up a Payment Request within a Property (UK)
  • Transacting over the Festive Season
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Re-Leased is cloud-based commercial property management software that makes life easier for property managers and owners.

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