Specifiying Default Tenancy Transactions Types when Creating a Tenancy

*Available on Professional and Enterprise Only*

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

1.Go to financials > tenancy transaction settings

2.You can view and edit your current settings, to add new – Select “Add Tenancy Transaction”

3.Select the Tenancy type, Transaction Type, Default Description, Payee Group and VAT Code

4. You can now view your new Default Transaction Settings when you add a new tenancy


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