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Backdating Receipts & Payments
This article explains Backdating of receipts and payments in the Reapit Sales Sales Trust module.
The default setting for the Sales Trust module does not allow for transactions to be back-dated once the initial reconciliation has been performed. This functionality can be enabled/disabled if requested by the Trust Licensee .
Once backdating is enabled, users are able to edit the Receipted Date, Payment Date, Transfer Date and Reversal Date.
To enable this feature the Trust Licensee will need to submit a Client Change Request.
*Note: If you are a master user submitting the request you will need to have the Trust Licensee confirm the request prior to the function being enabled.
