<< Click to Display Table of Contents >> Navigation:  Through the Menus > Transactions > Receipts > For Your Clients (Property) > Process Unallocated Receipts > Allocate Unallocated Receipts - One to Many

Use this screen to allocate, or transfer one receipt from the unallocated property to one or many correct units.

 

Refer to Allocate unallocated receipts - One to One, for more information on using the screen.

 

Note:  A note will be added to the relevant 10000 unit's notepad recoding details of the reallocation.