Updating the tenant transaction type

This section applies to receipts from tenants only.

Bar, security deposits it's possible to update the receipt type associated with tenant transactions. This can be achieved as follows:

• Select Reports -> Bank from the main menu
• Select the Tenant Transaction Report and click on 'Next >>'
• In the resulting screen specify a date range and click on 'Next >>'
• Identify the transaction to be updated and click on the existing payment type, e.g. 'Tenant Payment', 'Housing Benefit Payment', etc.
• In the resulting pop-up select the new value for the Transaction Type.
• Click on the 'Update' button.
• Close the pop-up by clicking on the 'x' in the top right.