How Money is allocated in Jupix
If money is receipted directly onto a tenant ledger via the Receipt Tenant Money button and not Manually Allocated against a specific charge, or via Receipt tenants money on the Accounts Dashboard then the money will be applied to outstanding items in the below order;
Receipting monies via the Receipt Rents screen will allocate the funds against the specific rent demand.
If money is receipted directly onto the Landlord / Property ledger, then the money will be applied to outstanding items in the below order;
If you are regulated by the RICS and require Supplier invoices to take precedence over Agency, it is possible to change the order of priority. You will need to request this change by clicking Submit a request and using the contact form at the bottom of this article.