Cash Book Processing
		Process receipts (Tenant Payments) for Tenants, according to what has been invoiced in the past. Previous invoices are displayed in the lower section of the receipts screen, allowing the User to see at a glance what the Tenant should have paid.
		The Receipts Batch Control report allows the User to view all receipts currently in the batch, and reconcile the amount to be updated against the amount outstanding.
		Process payments to Landlords with deductions for commissions, maintenance and any other miscellaneous fees you may have paid on the landlords behalf. The landlord ledger can be used to make sure of the amounts you are paying by looking at past transactions.
		The Payments Batch Control report allows the User to view all payments currently in the batch, and reconcile the amount to be updated against the amount owed.