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Accounting
Client / Trust Accounting
Client / Trust Accounting
5 articles
Managing Client / Trust Accounts
Managing a Sales Trust (AUS Only)
How to manage a Sales Trust Account in Re-Leased (Australia only) — set up a sale with commission, fund the account, create and pay expenses, add a buyer, process deposits,…
Bank Reconciliation
Bulk Emailing Receipts
How to bulk email receipts in Re-Leased — select multiple receipts and send payment confirmations at once using Bulk Actions. Includes email template details and the UK exception for VAT…
Close of Period
How to Manage End of Financial Year (EOFY)
How to manage the End of Financial Year process in Re-Leased — covers disbursements, Close of Period, EOFY email templates, charging fees, and generating and distributing the Financial Summary Report.…
Fees & Commissions
Guide to Setting Up Fee Rules, Issuing Manual Fees, and Disbursing Fees
Video guide to setting up fee rules, issuing manual fees, and disbursing fees in Re-Leased Client/Trust Accounting.
Ledgers
Retaining Outgoings Funds on an Owner Ledger
How to retain Outgoings funds in a separate owner ledger within Re-Leased's Client/Trust Account rather than disbursing them to the property owner. APAC and EMEA only.
