4.4 Recording Receipts
4.4.4 Deleting Receipts
When a receipt is recorded in the system the user has the option to edit/delete it afterwards. This is ideal in a scenario where the receipt has been recorded incorrectly. Go the Finance -> Receipts: Select the relevant receipt from by clicking on ...
4.4.3 Bulk Receipt Processing Facility
Blocks Online has a Bulk Receipt Processing facility which allows for receipt transactions, which have been extracted from an online banking system, to be loaded directly into the system, removing the need for the manual keying of receipts. To do ...
4.4.2 Match Receipts against Demands
In Blocks Online, all service charge and ground rent demands are shown as unpaid, until receipted funds are ‘matched’ against them. Through the ‘Match Receipts’ screen one receipt (or many receipts) are matched against one specific demand, multiple ...
4.4.1 Recording the Receipt of Funds
Access via the menu option: Finance -> Receipts The screen shows summary by Unit for all receipts recorded for the Block for the last 12 months from today’s date with the most recent receipt listed first. If you click on the ‘+’ icon on the top right ...