'%20d='M0%208a8%208%200%200%201%208-8h24a8%208%200%200%201%208%208v24a8%208%200%200%201-8%208H8a8%208%200%200%201-8-8V8Z'/%3e%3cpath%20fill='%23fff'%20d='M8.375%2013v14L20.5%2034l12.124-7v-7.737l-1.687-.975-2.806-1.62-1.082-.624v4.83l-.002%204.83H13.95V16.07l3.275-1.89%202.192-1.265%201.082-.625%203.275%201.877%202.192%201.256%201.083.62V9.782L20.5%206%208.376%2013Z'/%3e%3cdefs%3e%3clinearGradient%20id='reapit-pm__a'%20x1='20.702'%20x2='20.702'%20y1='.351'%20y2='31.228'%20gradientUnits='userSpaceOnUse'%3e%3cstop%20stop-color='%235573FD'/%3e%3cstop%20offset='.575'%20stop-color='%234E56EA'/%3e%3c/linearGradient%3e%3c/defs%3e%3c/svg%3e)
Accounts - General
Agency Fee WithholdsThe agency fee withhold option enables you to withhold amounts from individual agency fees within Reapit PM. This will ensure funds remain in the relevant account, upon Disbursement, should they need to be refunded to a particular owner. The processes in this article include: Adding a Withhold Editing or Deleting Withholds
Bills FAQsThis article will list common frequently asked questions regarding Bills within Reapit PM.
Charging and Reversing FeesFees can be charged on demand, or configured to charge at a certain event or date within Reapit RM. For information on configuring fees see our article on fee configuration. The processes in this article include: Charging on Demand Fees Reversing Fees
Direct Debit BondsThis article will show you how to set up direct debit bonds
Generating a BAS ReportThis Reapit PM article will run through how to mark owners who are registered for GST and generate BAS statements for your owners on a property level. The process in this article include: Mark Owners who are Registered for GST Generating a BAS Report
Managing CentrePayTo update existing tenants with Centrepay and receipt Rent to automatically include the Centrepay payments in Reapit PM.
Managing External FinancialsThis article will show how to manage external financials for in Reapit PM. The processes in this article include: Creating External Financials Example External Financials Scenario How to Display External Transactions on the EOFY Statement How to Download and Send EOFY Statements Frequently Asked Questions
Pending PaymentsThis article will run through the Pending payments section in Reapit PM. The process in this article include: Pending Payments Processing Pending Payments Deleting a Pending Payment
Tenant Invoicing in CloudTenancy invoices allow a user to create invoices for items that a tenant will pay to reimburse an owner or creditor in Reapit PM. This process is independent of on-charging a bill to a tenancy. For information about on-charging see our Bills articles. The process in this article include: Adding a Tenant Invoice Editing, Deleting and Writing off an Invoice