How to Include Custom Analysis Codes on your Rent Dashboard

If you have created your own Transaction type and want it to be visible on the Rent Dashboard, please follow these steps.

Step 1

Go to Financials > Analysis Codes

Ensure “Allow associated recurring deductions” is ticked on the Charges and related “opposite type” receipts you have created.

Step 2

Once step 1 is complete your new transaction will be visible on Rent dashboards

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