Receipt Funds for Future Accounts
If you have funds that you want to receipt towards any future accounts, type in the actual amount received and TAB down to Other
The drop down screen appears and click Make Credit.
Now complete the Tenant Receipt.
These funds do not go to the Lessor but will be posted to the Holding Ledger, Account 32001 and can be used at a later date when an account is raised, see Allocate Credits. This will also appear on the detail screen as an account credit.
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