How to set up creditor default comments

How to add a default Comment for a tenants Invoice


1. Go to Transactions

2. Invoice Creditor

3. Enter in your details including Creditor

4. Next to expense you will see a ... (click on this)

5. So you have the choice to edit a previous description or add a new one.

6.Add you text into the Default Text box 

7. Make sure now Save then Close


This will now add the text tp the Tenants Charge tenant debit screen as a default. When ever you chose this as the expense.

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