Go to the ‘Tenancy’ module – choose the ‘Tenancy Centre’ tab at the bottom of the screen and click on the Tenant to highlight which one you are receiving payment from then. Click ‘Tenant Receipt’.

A New window will appear with the Tenants details. Check ‘Bank Details’ are correct and enter the ‘Date’ and ‘Reference’, this is what will appear on bank reconciliation. Once all details have been filled in click ‘Pay in Full’ and it will allocate the amount to that transaction.

Then click on ‘Post Receipt’.

You will then get a message asking ‘Are you sure you want to post this receipt into Sage’ select Yes.