Updated Articles

  1. How to Create a Sales Disbursement in REST Professional

    How to Create a Sales Disbursement in REST Professional The sales module allows you to create Sales Disbursements in REST to pay out from the trust account to Creditors, Agents, Solicitors, Buyers and Vendors. This document will as...
  2. Understanding Commercial Reports in REST Professional

    Understanding Commercial Reports in REST Professional Overview The commercial reports are only available for commercial properties used within the Advanced Commercial Module.  If you do not have the Advanced Commercial Module see A...
  3. How to Setup and Use Recurring Transactions in REST Professional

    How to Setup and Use Recurring Transactions in REST Professional Overview Recurring transactions are disbursements and tenant invoices that are incurred on a regular basis for the same amount. At end of month and mid month...
  4. Returned or Rejected Creditor Payments in REST Professional

    Returned or Rejected Creditor Payments in REST Professional  Overview On your bank statement a creditor payment has been credited back into the Trust Account. The Creditor payment has bounced back due to a wrong BSB and/or Account ...
  5. How to Receipt in REST Professional

    How to Receipt in REST Professional When receipting in REST, there are a number of different items that can be receipted through the rent receipt screen. These might include items such as rent, invoices and bond payments. Fees to ...
  6. Tenant Refund – Non vacating tenant

    Tenant Refund – Non Vacating Tenant Overview A tenant may have inadvertently paid more rent than intended. Monies have been receipted to rent and the tenant now requires the overpaid rent to be refunded. This document will cover: ...
  7. How to Process a Bond Direct Debited from your Trust Account

    How to Process a Bond Direct Debited from your Trust Account Overview Some Bond Authorities are now directly debiting your trust account once the bond lodgment form has been received by them. You will need to reflect this in RES...
  8. Tenant Refund – Apply all Overpaid Rent to Invoices

    Tenant Refund – Apply all Overpaid Rent to Invoices Overview You may have a vacating tenant who has paid past their vacating date, however the tenant has outstanding invoices that total the rent refund due (or more). This process in ...
  9. Tenant Refund – Full Amount

    Tenant Refund – Full Amount Overview Refunds rent to vacated tenants who have paid past the vacate date. Automatically refunds the management fee to the owner. Updates the Tenant Ledger with details of the refund. Upd...
  10. Activating Unique Alphas

    Activating Unique Alphas What it does When the Enforce Unique Alphas option is activated, REST Professional prevents you from using the same alpha code twice within a particular record type. Activating unique alphas will allow you to use f...