Retrospectively to adding tenancy in tenancy>recurring charges>add
Property level>recurring charge>add recurring
Unit level>recurring charge>add recurring
What do fields mean on the recurring screen
This is where you select who the charge is relating to.
‘Starting on’ is the date that the invoice will be generated on the statement.
‘Repeating’ is to select the frequency that the transaction will generate.
‘For the period’ is for showing which period of time this transaction relates to e.g. you could have a charge generated in November for the period 1st to 31st of December.
‘Ending’ will dictate when the recurring charge will stop.
‘Transaction Type’ to select which charge you want to create.
‘Expected Payment Date’ is when the charge is expected to pay after this date the charge will become overdue.
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