Note: This can be done on the recurring charges screen at Property/Unit/Tenancy Level depending on what the transaction is related to.
This article is related to Creating a Custom Analysis Code for a Contractor Bill (not recharged to Owner/Tenant)
Be sure to choose a Description Format (I would recommend choosing “Description”) suitable for a Contractor Bill.
You must choose paid to/by Contractor and select the related Contractor.
If you would like to add a recurring disbursement you will need to add one recurring transaction for the Landlord and one for the Contractor like so.
Property Owner Transaction
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