Specifiying Default Recurring Transactions Types when Creating a Tenancy

*Available on Professional and Enterprise Only*

To edit the default recurring transaction when adding a new tenancy:

1.Go to Financials > Tenancy Recurring Settings

2.You can view and edit your current settings. To add new – Select “Add Recurring Transaction”

3. Select the tenancy type, transaction type, VAT Code and frequency of recurring transaction

4. You can now view your new default recurring charge when you add a new tenancy

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