Double-entry accounts
Proper double-entry client accounting, designed for lettings from the ground up.
Feature
Client accounting built into your CRM
Run your lettings finances without a separate accounts package. Acquaint CRM handles rent, landlord statements, deposits and reconciliation with proper double-entry client accounts.
Part of Acquaint CRM · Built for lettings · UK-based support
What it does
The money side of lettings, handled
Accurate, automated and designed for agents - not bolted on afterwards.
Automated documents
Produce branded invoices, statements and receipts automatically.
Deposits
Track deposits and handle custodial and insured TDS schemes.
Payments & reconciliation
Pay landlords and contractors in batches and reconcile against the bank.
Rent collection
Collect and process rent, with demands, receipts and arrears tracking.
Year-end & exports
One-click end-of-year landlord statements and financial data export.
Landlords
Landlord statements in a click
Acquaint produces accurate landlord statements and one-click year-end summaries, with split landlord payments and non-resident landlord (NRL) tax handled for the UK and Ireland.
End to end
From rent received to year-end
The full lettings money trail, kept accurate and audit-ready.
Acquaint handles
- Double-entry client accounts and bank reconciliation
- Rent demands, receipts and arrears tracking
- Deposits and TDS scheme handling
- Batch payments to landlords and contractors
- Split landlord payments and NRL tax (UK & Ireland)
- One-click year-end statements and data export
See it in action
See client accounting in Acquaint CRM
Book a demo and we’ll show you the accounting workflow from rent received to year-end.