If you would like to run the expenses of your property/units through Arthur you will need to create a contractor bill transaction type. This is a direct expense from your company to the contractor (You can make as many different expenses/bills as you please). This is not in conjunction with disbursements/recharging an Owner for bills you pay on their behalf.
Note: This article is for creating bills that you are paying direct to a contractor and NOT recharging to an Owner. Only ONE transaction (a bill) will be created.
You will need to create your bespoke transaction type.
Transaction Type Name: Payment made to Contractor
Must be a Receipt-Credit
Transaction Type Name: Contractor Bill
Must be a Charge-Debit
I will be adding at unit level.
You can view contractor bill in the two sections of Arthur listed below:
This can be viewed within the unit (the level you added the transaction in) and by selecting “contractor statement”.
This can also be viewed within the contractor contact. Go To Contacts > Contractor > *Click the eye of your contractor* > Statement
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